Issue the GST invoice or Debit note

This query is : Resolved

denis (Querist)
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25 August 2020 We are receiving bills from the seller GST invoice, which will be refunded to the customer. This is a 100% reimbursement amount.

We will make them invoice the same amount with GST amount or with debit note

Please advise.

Lekhraj sood

Lekhraj sood (Expert)
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25 August 2020 You should raise the tax invoice to claim the reimbursement from your customer.Debit note is issued against the tax invoice which has already been issued.

denis

denis (Querist)
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25 August 2020 Thanks for your reply

This is 100% reimbursement travels bills which we have arrange for crew jointing in Vessel at port. same we will be charging to the clients so we need to charge as debit note or invoice them & claim for input credit

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