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Debit note to vendor for recovery of itc loss

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(Querist)
20 August 2021 Dear Experts,
If we are raising debit note to vendor for itc loss recovery. should we also charge gst on it?
Also tell accounting entry.
Is this corrrect entry:
vendor dr.
itc loss recovered cr under duties and taxes
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 August 2021 Yes, it's the right entry.
GST not applicable on such recovery.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
22 August 2021 If we are charging money for any loss separately then GST applicable.
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Lekhraj sood

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Lekhraj sood (Expert)
24 August 2021 GST is not applicable as it is not a supply.

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