Goods and Services Tax – Started By: – TAX solution – Dated:- 11-7-2018 Last Replied Date:- 12-7-2018 – Dear Experts We have purchased some inputs goods and same has been rejected by our quality control department. Now, we want to send back to vendor. My queries are How to send goods to vendor? Whether through Tax Invoice or Challan or Debit note. Whether we have to reverse ITC or credit /increase to tax liability? When purchased return to vendor , purchase return in which GSTR return should be reported by us, whether GSTR- 1 or GSTR-2 . Who will sign the tax invoice? Any intimation is required to tax authority, if any employee is authorized for sign to tax invoices? Please provide related sections /Rules Thanks in advance – Reply By KASTU
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ed by your Vendor. – Reply By KASTURI SETHI – The Reply = Thanks a lot, Sh.Shivkumar Shama Ji. – Reply By Alkesh Jani – The Reply = Sir,For sake of clarity and supporting the views expressed by our experts, the Q.No.33 of FAQ is reproduced below:- Q 33. Is there any provision in GST for tax treatment of goods returned by the recipient?Ans. Yes, Section 34 deals with such situations. Where the goods supplied are returned by the recipient, the registered person (supplier of goods) may issue to the recipient a credit note containing the prescribed particulars. The details of the credit note shall be declared by the supplier in the returns for the month during which such credit note was issued but not later than September following the end of t
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