TaxTMI 
TaxTMI 
MATERIAL SENT TO CUSTOMER ON RETURNABLE BASIS
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....ATERIAL SENT TO CUSTOMER ON RETURNABLE BASIS<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 7-3-2018 Last Reply Date:- 9-4-2018 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>In....
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.... certain cases we have to sent some material to customer to take trial on their existing machine. After successful trial customer will give us order. While sending the material to customer on returna....
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....ble basis which challon to be followed under GST Act. Reply By Ganeshan Kalyani: The Reply: Material can be sent on Delivery Challan. And whenever sale occurs then Tax invoice to be issued. Reply B....
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....y SURYAKANT MITHBAVKAR: The Reply: Delivery challon to be prepared while sending material for retunable basis but while returning by customer which document to be taken from customer under GST Act. ....
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....Reply By Ganeshan Kalyani: The Reply: He will also have to issue Delivery challan. Reply By YAGAY AND SUN: The Reply: GST would be payable by you and would be charged by your customer, if there is ....
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....any charges for conducting the trials.<br> Discussion Forum - Knowledge Sharing ....