Return of goods post GST supplied under Excise invoice

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..... Return of goods post GST supplied under Excise invoice
Query (Issue) Started By: - MohanLal tiwari Dated:- 22-8-2017 Last Reply Date:- 22-8-2017 Goods and Services Tax - GST
Got 2 Replies
GS .....

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We are regularly supplying goods to PSUs namely Bhilai Steel Plant & NALCO, we have some rejections against supplies of pre-GST regime for free replacement. Both PSUs are insisting for lifting .....

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..... back the rejected materials under their gate pass. They are not willing to issue any Tax (GST) Invoice for rejection return and wants replacement under GST invoice. Please advise how to get credit on .....

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..... our own invoice under Trans-1 scheme and supply goods under GST invoice. Reply By KASTURI SETHI: The Reply: Pl. Go through the reply filed by Sh. Prajapati, an expert two days ago in this forum. Re .....

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..... ply By Himansu Sekhar: The Reply: Please intimate them about the proviso to section 142(1), the liability is up on the PSU to pay the tax.
Discussion Forum - Knowledge Sharing .....

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