TMI BlogRejection and replacement i mixed supply under GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 cust ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... omer 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 t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he bought out goods. - Reply By PAWAN KUMAR - The Reply = Dear Sir, You need to account for the rejected goods which you have received under cover of tax invoice from the customer. The same treatme ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nt you will be done for the replacement goods by supplying under cover of tax invoice as per my view. - Reply By Ganeshan Kalyani - The Reply = Supply shall be under the cover of tax invoice. Sales ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... return shall under Credit note document. - Rejection and replacement i mixed supply under GST - Query Started By: - GOPAL CHOWDHURY Dated:- 12-12-2017 Goods and Services Tax - GST - Got 2 Replies - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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