Returnable Goods sent to Customers

[SURYAKANT MITHBAVKAR]

While sending Goods (Returnable) to customers on delivery challon is it necessary to mention GST liablity in challon as per precentage.

[Praveen Nair]

Hi Suryakant

Kindly find Rule 55 of CGST Act, 2017, addressing your query:

[Ganeshan Kalyani]

No sir, not required.

[CSSANJAY MALHOTRA]

Views of Sh Ganeshan ji endorsed.

[Ganeshan Kalyani]

Thanks Sri Sanjay Sir.

[YAGAY and SUN]

We endorse the view of Mr. Praveen Nair.

AI Summary

GST liability disclosure not required on delivery challan for returnable goods; statutory rule cited in guidance.
The discussion concludes that it is not required to state the GST liability percentage on the delivery challan for returnable goods sent to customers; a participant cited Rule 55 of the CGST Act and others endorsed the view that percentage disclosure on the challan is unnecessary.