TaxTMI 
TaxTMI 
TaxTMI 
regarding expierd and damage goods
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....egarding expierd and damage goods<br> Query (Issue) Started By: - Manish Goel Dated:- 22-12-2019 Last Reply Date:- 22-12-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Well we are distribu....
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....ter of few company and received expire and damage goods from shopkeeper and company represntative comes and check it and destory it at our place there after from co. we recived a consolidate amount ma....
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....il and agaist it we issue GST invoice to co with 18% GST under SAC code 9985 under REIMBURSEMENT OF DAMAGE GOODS and stock qty will be less from my stock i want to ask this practise is right or wrong ....
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....in GST please suggest me if wrong then whats the solution. Reply By KASTURI SETHI: The Reply: HSN code mentioned by you is incorrect. This service is classified under HSN Code 9997. Rate of tax is c....
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....orrect. See serial no.35 of Notification No.11/17-CT(R) dated 28.6.17 as amended from time to time up to 30.9.19. Also see Schedule-II 5(e) of CGST Act.<br> Discussion Forum - Knowledge Sharing ....