Home Forum Goods and Services Tax - GST Month 12 2017 2017 (12) This
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SALES RETURNED UNDER GST - Goods and Services Tax - GSTExtract 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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