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MATERIAL SENT TO CUSTOMER ON RETURNABLE BASIS, Goods and Services Tax - GST

Issue Id: - 113464
Dated: 7-3-2018
By:- SURYAKANT MITHBAVKAR
MATERIAL SENT TO CUSTOMER ON RETURNABLE BASIS

  • Contents

In 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 returnable basis which challon to be followed under GST Act.

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Showing Replies 1 to 4 of 4 Records

1 Dated: 7-3-2018
By:- Ganeshan Kalyani

Material can be sent on Delivery Challan. And whenever sale occurs then Tax invoice to be issued.


2 Dated: 8-3-2018
By:- SURYAKANT MITHBAVKAR

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.


3 Dated: 9-3-2018
By:- Ganeshan Kalyani

He will also have to issue Delivery challan.


4 Dated: 9-4-2018
By:- YAGAY AND SUN

GST would be payable by you and would be charged by your customer, if there is any charges for conducting the trials.


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