Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 22-1-2018 Last Replied Date:- 22-1-2018 – We had supplied goods in June-17 charging excise duty & CST .Now customer want to return the same as rejected and to be cleared under delivery challon.While raising credit note to customer we have to charge them only basic value of the Goods .Since Excise duty and Central Sales Tax already paid to the government we cannot reverse the same through credit note.Is there any provision
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