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MATERIAL SENT TO CUSTOMER ON RETURNABLE BASIS, Goods and Services Tax - GST |
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MATERIAL SENT TO CUSTOMER ON RETURNABLE BASIS |
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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. Posts / Replies Showing Replies 1 to 4 of 4 Records Page: 1
Material can be sent on Delivery Challan. And whenever sale occurs then Tax invoice to be issued.
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.
He will also have to issue Delivery challan.
GST would be payable by you and would be charged by your customer, if there is any charges for conducting the trials. Page: 1 Old Query - New Comments are closed. |
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