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
XYZ will take the Input on basis of Invoice and pay the output on Debit Note effect of GST will be nullified
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