https://www.taxtmi.com/forum/issue?id=120463 Supplier should issue a credit note linked to the original tax invoice to adjust GST on returned expired or damaged goods; recipients who availed input tax credit must reverse it. Replacement goods are treated as a fresh outward supply requiring a new tax invoice and GST unless exempt. A delivery challan may be used to transport returned goods, but it does not substitute for the credit note or invoice requirements, and duplicate documentation for the same return should be avoided. en-us Wed, 17 Sep 2025 22:56:22 +0530 Sat, 20 Sep 2025 19:59:09 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=120463 Supplier should issue a credit note linked to the original tax invoice to adjust GST on returned expired or damaged goods; recipients who availed input tax credit must reverse it. Replacement goods are treated as a fresh outward supply requiring a new tax invoice and GST unless exempt. A delivery challan may be used to transport returned goods, but it does not substitute for the credit note or invoice requirements, and duplicate documentation for the same return should be avoided. Discussion-Forum GST Wed, 17 Sep 2025 22:56:22 +0530 https://www.taxtmi.com/forum/issue?id=120463