TaxTMI 
TaxTMI 
If we sold machine in month of June-17 and customer want to sent back for repairs or rectification under GST Act.
Please explain procedure to call back material for repairs or rectification.
GOODS RETURN UNDER GST
26 Jun 2017 
4 Replies 
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Supply includes returns for repair or rectification; recipient must charge GST and supplier may claim input tax credit.
Returns of goods for repair or rectification are treated as a supply under GST; a registered customer must invoice and discharge GST on the return, and the supplier receiving the goods may claim input tax credit of the GST charged, subject to the recipient's entitlement and the ordinary conditions for credit. (AI Summary)
Returns of goods for repair or rectification are treated as a supply under GST; a registered customer must invoice and discharge GST on the return, and the supplier receiving the goods may claim input tax credit of the GST charged, subject to the recipient's entitlement and the ordinary conditions for credit. (AI Summary)