Home Forum Goods and Services Tax - GST Month 8 2018 2018 (8) This
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Purchase Rejection procedure in GST - Goods and Services Tax - GSTExtract Sometimes we received defective goods which need to be return to seller. For rejecting goods, under Section 34 of CGST ACT 2017 , supplier of goods should issue credit note and he should declare this credit note in GSTR-1 . Once seller uploads credit note, GST amount will be reflected in our GSTR-2 it will be reduce our available ITC. Is that mean for every purchase rejection we need to First avail the Input tax credit (whether full or part rejection) so that when seller issue credit note it will be nullify. Please let me know
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