Rejection and replacement i mixed supply under GST, Goods and Services Tax - GST

[GOPAL CHOWDHURY]

Dear All,

We have send bought out goods including out final product in a complete set consisting of few different items charging GST under mixed supply basis at the higher rate, but later on the customer reject few parts of the items which where bough out and need replacement in that place.

In this regard kindly let me know how to treat the same under GST. As it is rejection and replacement of the bought out goods.

Posts / Replies

[PAWAN KUMAR]

Dear Sir,

You need to account for the rejected goods which you have received under cover of tax invoice from the customer. The same treatment you will be done for the replacement goods by supplying under cover of tax invoice as per my view.

[Ganeshan Kalyani]

Supply shall be under the cover of tax invoice. Sales return shall under Credit note document.