TaxTMI 
TaxTMI 
Well we are distributer of few company and received expire and damage goods from shopkeeper and company represntative comes and check it and destory it at our place there after from co. we recived a consolidate amount mail and agaist it we issue GST invoice to co with 18% GST under SAC code 9985 under REIMBURSEMENT OF DAMAGE GOODS and stock qty will be less from my stock i want to ask this practise is right or wrong in GST please suggest me if wrong then whats the solution.
regarding expierd and damage goods
Manish Goel
GST classification for reimbursement of damaged goods: correct tax treatment but HSN code should be 9997. Distributor received expired and damaged goods which were inspected and destroyed by the company representative; the company reimbursed a consolidated amount and the distributor issued a GST invoice described as reimbursement of damaged goods under an incorrect SAC. The correct classification is under HSN 9997 and the applied tax rate is identified as correct, with compliance to the relevant notification and Schedule II treatment required. (AI Summary)
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