Rejection and replacement i mixed supply under GST

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..... Rejection and replacement i mixed supply under GST
Query (Issue) Started By: - GOPAL CHOWDHURY Dated:- 12-12-2017 Last Reply Date:- 13-12-2017 Goods and Services Tax - GST
Got 2 Replies
GST< .....

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..... br>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 c .....

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..... ustomer 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 o .....

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..... f the 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 treatmen .....

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..... t 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 retur .....

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..... n shall under Credit note document.
Discussion Forum - Knowledge Sharing .....

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