XYZ (India) exported goods as ‘free samples’ to a customer outside India. Value of these goods was partly recovered from the Parent company situated outside India by XYZ by issuing a Debit Note. Is XYZ required to pay GST on the amount recovered?
Kaustubh Karandikar Asked question December 6, 2020
If export were made a free samples, why recovery is made ?. However still it being export of goods, it would be zero rated supply.
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Frah Saeed Changed status to publish December 10, 2020