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SALES RETURNED UNDER GST, Goods and Services Tax - GST

Issue Id: - 113178
Dated: 12-12-2017

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We are manufacture of 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 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 challon.

How to the settle the transaction under GST.

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1 Dated: 13-12-2017
By:- Ganeshan Kalyani

The customer is suppose to raise tax invoice deeming it as a supply. You have to account as purchase or by way of credit note.


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