Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 12-12-2017 Last Replied Date:- 13-12-2017 – 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 the 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 t
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