Easy Office
LCI Learning

GST on debit note

This query is : Resolved 

09 January 2020 XYZ(India) is participating in an exhibition in Dubai. The Air Fare charges incurred for the same will be reimbursed to XYZ at actuals by EEPC(India) which is a Govt. of India undertaking. For this purpose, XYZ is required to issue a debit note. Is XYZ required to charge GST in the debit note for this transaction?

09 January 2020 Yes, GST is to be charged on reimbursement of expenses also.

09 January 2020 The XYZ will get the Input of Air Fare with the help Invoice recieved by XYZ . Now XyZ need to raise a debit note with same taxable amount and GST so that EEPC can take credit of GST .
XYZ will take the Input on basis of Invoice and pay the output on Debit Note effect of GST will be nullified






You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries