Rejected Goods by Customers

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..... Rejected Goods by Customers
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 22-1-2018 Last Reply Date:- 22-1-2018 Goods and Services Tax - GST
Got 3 Replies
GST
We had supplied goods in June-17 charging excise duty & CST . Now customer want to return the same as rejected and to be cleared under delivery challon. While raising credit note to customer we have to charge them o .....

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..... nly basic value of the Goods . Since Excise duty and Central Sales Tax already paid to the government we cannot reverse the same through credit note. Is there any provision can customer get refund of the excise duty (Not claim input tax credit by customer) and Central Sales Tax. Reply By MUKUND THAKKAR: The Reply: No refund provision in excise as well GST, please check with your customer, I t .....

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..... hink he was taken credit thru TRN-1. if stock and documents are available with him. Reply By KASTURI SETHI: The Reply: I have already thoroughly analysed such situation. There are so many 'buts' and 'if's for getting refund claim. Whether your client has claimed ITC in TRANS-1 or not, refund is NOT possible practically. Legally as well as practically Govt. does not intend to sanc .....

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..... tion refund claim except export situation. Sh.Mukund Thakkar, Sir has rightly advised. The reason behind this is obvious. No need to explain No use of wasting time and energy. Reply By MARIAPPAN GOVINDARAJAN: The Reply: Thanks for the reply of the experts for the new knowledge for me.
Discussion Forum - Knowledge Sharing .....

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