SALES GOODS REJECTED BUT NOT RETURNED BY THE BUYER

[RAJESH KUMAR]

WE HAVE SUPPLIED GOODS TO THE BUYER THROUGH TAX INVOICE. AFTER PASSING OF SIX MONTHS, THE BUYER REJECTS THE GOODS BUT NOT RETURNED TO US. WE NITHER RECEIVED ANY PAYMENT FORM THE BUYER NOR REJECTED GOODS.

CAN WE ISSUE CREDIT NOTE IN THIS REGARD FOR REVERSAL OF OUTPUT GST OR NOT.

PLEASE CONFIRM.

AI Summary

Supplier Seeks Credit Note to Reverse GST After Buyer Rejects Goods Months Later Without Payment or Return. A supplier delivered goods to a buyer in June 2019, but the buyer rejected the goods in January 2020 without returning them or making any payment. The supplier inquires whether a credit note can be issued to reverse the output GST. A respondent asks for the supply date and tax period for clarification. The supplier confirms the goods were sold in June 2019 and rejected in January 2020, with no return or payment received.