Debit note


This query is : Resolved 

(Querist)
25 August 2017 Dear sir/Madam,

Is GST applicable on Debit note of expenses?

If i issue debit note of expenses such as electricity expense, so that GST is applicable on it?

RAJA P M (Expert)
25 August 2017 If you mean electricity expense or electrical expense....?!

JAIMIN (Querist)
25 August 2017 Dear sir,
I issued debit note of following expenses-
Electricity exps(light bill)
Telephone exps
computer exps

to my sister concern.

25 August 2017 Your sister concern has to pay GST on RCM basis leaving apart Electricity Exp

JAIMIN (Querist)
25 August 2017 Thanks sir.......for reply


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