Rejected Goods by Customers
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 22-1-2018 Last Reply Date:- 22-1-2018 Goods and Services Tax – GST
Got 3 Replies
GST
We had supplied goods in June-17 charging excise duty & CST .
\nNow customer want to return the same as rejected and to be cleared under delivery challon.
\nWhile raising credit note to customer we have to charge them only basic value of the Goods .
\nSince Excise duty and Central Sales Tax already paid to the government we cannot reverse the same through credit note.
\nIs there any provision can customer get refund of the excise duty (Not claim input tax credit by customer) and Central Sales Tax.
\nReply By MUKUND THAKKAR:
\nThe Reply:
\nNo refund provision in excise<\/p>\n
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