GST on debit note

Mr Deepak,

In case of debit note for purely re-reimbursement of expenses, no need to charge GST in DN 

Regards,

Sakpal Nitin

thank you so much sir..

Hi Deepak,

on reimbirsement of expenses, if you are claiming the same only as a pure agent. you need not to charge GST on such claim.

But if you are claiming expenses done by you with markup amount. in such case GST need to be charged on complete amount including markup value.


Thanks,
CA Nishant Maheshwari
Your GST Friend
Cont: 9650377404

sir what is mean by markup value.