TMI BlogGOODS RETURN UNDER GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... If we sold machine in month of June-17 and customer want to sent back for repairs or rectification under GST Act. Please explain procedure to call back material for repairs or rectification. - Reply By Rajagopalan Ranganathan - The Reply = Sir, If your customer is also a registered person he can return the machinery for repair, rectification etc under his invoice on payment of GST since retu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rning the machinery for repair , rectification is also supply under GST Act, 2017 since according to Section 7 (1) (a) of CGST Act, 2017 supply includes all forms of supply of goods or services or both such as sale, transfer, barter, exchange, licence, rental, lease or disposal made or agreed to be made for a consideration by a person in the course or furtherance of business; - Rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly By Ganeshan Kalyani - The Reply = The customer will charge GST and you will be able to take the credit. - Reply By KASTURI SETHI - The Reply = I support the views of both experts. - Reply By Ramakrishna M - The Reply = Learned consultants, May Pl. share your views on the below situation... If the goods are required to be returned by a registered dealer who can not avail credit being tho ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... se P M, equipment are used by them for generation of power which is out of the purview of GST and they are obligated to do registration because of their liability to discharge GST under Reverse Charge and procuring goods / services from inter-state. Further these goods were supplied in May 2017 and return in GST period. Thanks Ramakrishna - GOODS RETURN UNDER GST - Query Started By: - SURYAK ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ANT MITHBAVKAR Dated:- 26-6-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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