GST paid in DC

kiran (accountant) (413 Points)

21 February 2024  
our company send material to the supplier on Returnable Basic for rework or testing purposes through RGP (Returnable Gate Pass)

if we recovered this amount through raised Debit Note can we charge GST on it.

I have belo query.

1)GST applicable

2) e-way bill require (material
movement is already done in past)

3)which HSN code use.