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GST on Debit Note, Goods and Services Tax - GST

Issue Id: - 115873
Dated: 9-1-2020
By:- Kaustubh Karandikar
GST on Debit Note

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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?

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Showing Replies 1 to 2 of 2 Records

1 Dated: 10-1-2020
By:- KASTURI SETHI

Reimbursements are always taxable under GST if these are against taxable supply.There is a FAQ.


2 Dated: 10-1-2020
By:- KASTURI SETHI

Dear Sir,

Peruse the following decision of AAR Karnataka word for word up to the end.Emphasis is supplied on period.

2019 (30) G.S.T.L. 678 (A.A.R. - GST) = 2019 (10) TMI 793 - AUTHORITY FOR ADVANCE RULING, KARNATAKA IN RE : ALCON CONSULTING ENGINEERS (I) PVT. LTD.


1

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