https://www.taxtmi.com/forum/issue?id=112381 Input tax credit for imports is limited to IGST credit; customs duty is not eligible. Transfers of stock between units with different GSTINs within the same State are taxable and attract CGST and SGST, which can be discharged using IGST credit where permitted. E commerce sales do not permit using marketplace invoice serial numbers for the supplier's returns; suppliers must comply with monthly return filing and invoice upload obligations. Sales returns require issuance of credit notes to end consumers. en-us Tue, 18 Jul 2017 23:45:35 +0530 Thu, 23 Jan 2025 15:55:47 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112381 Input tax credit for imports is limited to IGST credit; customs duty is not eligible. Transfers of stock between units with different GSTINs within the same State are taxable and attract CGST and SGST, which can be discharged using IGST credit where permitted. E commerce sales do not permit using marketplace invoice serial numbers for the supplier's returns; suppliers must comply with monthly return filing and invoice upload obligations. Sales returns require issuance of credit notes to end consumers. Discussion-Forum GST Tue, 18 Jul 2017 23:45:35 +0530 https://www.taxtmi.com/forum/issue?id=112381