Goods and Services Tax – Started By: – Shyam Agarwal – Dated:- 22-12-2018 Last Replied Date:- 23-12-2018 – Sir, Mr.A is a Cement dealer. He sold 5000 bags of Cements to Mr.B,Cloth Merchant for Office construction. Mr.B has not taken the ITC of Cement bags due to restriction u/s 17(5). Now, out of 5000 bags, Mr.B has returned 1000 bags to Mr.A and issued Debit Note without charging GST separately but GST component clubbed in the cost of 1000 Bags. On asking to him, Mr.B said that as he has not t
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