Rejection and replacement i mixed supply under GST

[GOPAL CHOWDHURY]

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 customer 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 the bought out goods.

AI Summary

Guidance Sought on GST Handling for Rejected Goods in Mixed Supply: Tax Invoices vs. Credit Notes A query was raised regarding the treatment of rejected and replaced goods under the Goods and Services Tax (GST) when dealing with mixed supply. The issue involved a customer rejecting certain parts of a mixed supply set, necessitating replacements. One response suggested that the rejected goods should be accounted for with a tax invoice from the customer, and replacements should also be supplied with a tax invoice. Another response advised that the supply should be documented with a tax invoice, while sales returns should be recorded using a credit note.