SALES RETURNED UNDER GST

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..... SALES RETURNED UNDER GST
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 12-12-2017 Last Reply Date:- 13-12-2017 Goods and Services Tax - GST
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GST
We are manufacture o .....

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..... f pharma machinery. We have cleared machine to customer located in Kolkata in month of June-17 with payment of Excise Duty & Central Sales Tax. Now, our customer has rejected the machine and he want .....

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..... s to return the same to us. Please note that customer is registered under GST is a branch of foreign Company. The customer is not able to issue any documents for the returned goods except delivery c .....

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..... hallon. How to the settle the transaction under GST. Reply By Ganeshan Kalyani: The Reply: The customer is suppose to raise tax invoice deeming it as a supply. You have to account as purchase or by .....

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..... way of credit note.
Discussion Forum - Knowledge Sharing .....

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