https://www.taxtmi.com/forum/issue?id=116776 When detained goods are released on payment of tax, include the full supply and tax in the outward supplies return and record the tax paid at release as tax paid in cash in the periodic return; an alternative view holds that an invoice's GST can be reported only once in the periodic return and the release payment cannot be netted off against tax declared, creating a potential duplicative reporting issue. en-us Tue, 06 Oct 2020 12:23:25 +0530 Thu, 23 Jan 2025 15:54:39 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116776 When detained goods are released on payment of tax, include the full supply and tax in the outward supplies return and record the tax paid at release as tax paid in cash in the periodic return; an alternative view holds that an invoice's GST can be reported only once in the periodic return and the release payment cannot be netted off against tax declared, creating a potential duplicative reporting issue. Discussion-Forum GST Tue, 06 Oct 2020 12:23:25 +0530 https://www.taxtmi.com/forum/issue?id=116776