TaxTMI 
TaxTMI 
Rejection and replacement i mixed supply under GST
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....ejection and replacement i mixed supply under GST<br> Query (Issue) Started By: - GOPAL CHOWDHURY Dated:- 12-12-2017 Last Reply Date:- 13-12-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<b....
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....r>Dear All, We have send bought out goods including out final product in a complete set consisting of few different items charging GST under mixed supply basis at the higher rate, but later on the cu....
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....stomer reject few parts of the items which where bough out and need replacement in that place. In this regard kindly let me know how to treat the same under GST. As it is rejection and replacement of....
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.... the bought out goods. Reply By PAWAN KUMAR: The Reply: Dear Sir, You need to account for the rejected goods which you have received under cover of tax invoice from the customer. The same treatment....
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.... you will be done for the replacement goods by supplying under cover of tax invoice as per my view. Reply By Ganeshan Kalyani: The Reply: Supply shall be under the cover of tax invoice. Sales return....
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.... shall under Credit note document.<br> Discussion Forum - Knowledge Sharing ....