TaxTMI 
TaxTMI 
TaxTMI 
Dear Panelist,
We have supplied goods during Pre-GST regime which got rejected and needs to be replaced free of charge before lifting back the rejected goods.The customer needs Invoice copy for free replacement to issue way bill.
Free replacement
MohanLal tiwari
Replacing Pre-GST Rejected Goods: Use Delivery Challan for Free Replacements, No GST or Credit Reversal Needed A user inquired about the procedure for replacing goods supplied before the GST regime, which were rejected and need to be replaced free of charge. The customer requires an invoice for issuing a waybill. Responses clarified that if the invoice exceeds 200, a tax invoice is mandatory, and a waybill is needed for values over 5000. It was advised that a delivery challan should be used for free replacements, as they are not considered a supply under GST. Additionally, it was noted that GST is not applicable on free replacements, and credit reversal is unnecessary. (AI Summary)