Return of goods post GST supplied under Excise invoice

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..... We are regularly supplying goods to PSUs namely Bhilai Steel Plant NALCO, we have some rejections against supplies of pre-GST regime for free replacement. Both PSUs are insisting for lifting back .....

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..... the rejected materials under their gate pass. They are not willing to issue any Tax (GST) Invoice for rejection return and wants replacement under GST invoice. Please advise how to get credit on our .....

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..... own invoice under Trans-1 scheme and supply goods under GST invoice. - Reply By KASTURI SETHI - The Reply = Pl. Go through the reply filed by Sh. Prajapati, an expert two days ago in this forum. - .....

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..... Reply By Himansu Sekhar - The Reply = Please intimate them about the proviso to section 142(1), the liability is up on the PSU to pay the tax. - Return of goods post GST supplied under Excise inv .....

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..... oice - Query Started By: - MohanLal tiwari Dated:- 22-8-2017 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax .....

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..... Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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