SALES RETURNED UNDER GST

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 t .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... he 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... goods except delivery challon. How to the settle the transaction under GST. - Reply By Ganeshan Kalyani - The Reply = The customer is suppose to raise tax invoice deeming it as a supply. You have .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... to account as purchase or by way of credit note. - SALES RETURNED UNDER GST - Query Started By: - SURYAKANT MITHBAVKAR Dated:- 12-12-2017 Goods and Services Tax - GST - Got 1 Reply - GST - Discuss .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ion 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

→ Full Text of the Document

X X   X X   Extracts   X X   X X