TaxTMI 
TaxTMI 
SALES RETURNED UNDER GST
X X X X Extracts X X X X
X X X X Extracts X X X X
....ALES RETURNED UNDER GST<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 12-12-2017 Last Reply Date:- 13-12-2017 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>We are manufacture of....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... pharma machinery. We have cleared machine to customer located in Kolkata in month of June-17 with payment of Excise Duty & Central Sales Tax. Now, our customer has rejected the machine and he wants....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... to return the same to us. Please note that customer is registered under GST is a branch of foreign Company. The customer is not able to issue any documents for the returned goods except delivery ch....
X X X X Extracts X X X X
X X X X Extracts X X X X
....allon. How to the settle the transaction under GST. Reply By Ganeshan Kalyani: The Reply: The customer is suppose to raise tax invoice deeming it as a supply. You have to account as purchase or by ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....way of credit note.<br> Discussion Forum - Knowledge Sharing ....