GST on Sales Return
Query (Issue) Started By: – Saurav Mallick Dated:- 23-5-2017 Last Reply Date:- 23-5-2017 Goods and Services Tax – GST
Got 1 Reply
GST
Hi All,
\nCompany A sells product to distributor(registered) B where the price is INR 100 and GST is INR 12.
\nWhen the distributor returns the product within 6 months from invoice date within state will GST be applicable if so at what rate?
\nIf this is an interstate return will GST be applicable is so what will be the GST rate?
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