SALES GOODS REJECTED BUT NOT RETURNED BY THE BUYER, Goods and Services Tax - GST

[RAJESH KUMAR]

WE HAVE SUPPLIED GOODS TO THE BUYER THROUGH TAX INVOICE. AFTER PASSING OF SIX MONTHS, THE BUYER REJECTS THE GOODS BUT NOT RETURNED TO US. WE NITHER RECEIVED ANY PAYMENT FORM THE BUYER NOR REJECTED GOODS.

CAN WE ISSUE CREDIT NOTE IN THIS REGARD FOR REVERSAL OF OUTPUT GST OR NOT.

PLEASE CONFIRM.

Posts / Replies

[PAWAN KUMAR]

Dear sir,

Please provide when supplied goods. Plz quote tax period.

[RAJESH KUMAR]

Goods sold in June-2019. Goods rejected by buyer the month of Jan-2020. Nither goods is being returned nor payment is being made by the buyer till now.