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Issue ID: 113466
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Returnable Goods sent to Customers

Date 08 Mar 2018
Replies 5 Replies
Views 1648 Views
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. (AI Summary)

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

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