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GST on Debit Note, Goods and Services Tax - GST |
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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? Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Reimbursements are always taxable under GST if these are against taxable supply.There is a FAQ.
Dear Sir, Peruse the following decision of AAR Karnataka word for word up to the end.Emphasis is supplied on period. Page: 1 Old Query - New Comments are closed. |
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