GOODS RETURNED BY COMPOSITE DEALER TO REGISTERED DEALER
Query (Issue) Started By: – ROHIT GOEL Dated:- 13-9-2017 Last Reply Date:- 14-9-2017 Goods and Services Tax – GST
Got 7 Replies
GST
REGISTERED DEALERS SOLD GOODS WORTH RS. 10,000\/- TO COMPOSITE DEALER AND GST OF 5% CHARGED RS. 500\/- TOTAL VALUE RS. 10,500\/-
\nCOMPOSITE DEALER OUT OF ABOVE INVOICE RETURNED GOODS WORTH RS. 4000\/- TO REGISTERED DEALER THROUGH DEBIT NOTE. REGISTERED DEALERS ISSUES A CREDIT NOTE FOR THE SAME.
\nCAN COMPOSITE DEALER REFLECTS GST IN DEBIT NOTE.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nComposite dealer cannot raise tax invoice. In my view they cannot raise debit note indicating tax component.
\nReply By KASTURI SETHI:
\nThe Reply:
\nI think Querist is t<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GOODS RETURNED BY COMPOSITE DEALER TO REGISTERED DEALER Query (Issue) Started By: – ROHIT GOEL Dated:- 13-9-2017 Last Reply Date:- 14-9-2017 Goods and Services Tax – GSTGot 7 RepliesGSTREGISTERED DEALERS SOLD GOODS WORTH RS. 10,000\/- TO COMPOSITE DEALER AND GST OF 5% CHARGED RS. 500\/- TOTAL VALUE RS. 10,500\/- COMPOSITE DEALER OUT OF ABOVE INVOICE … Continue reading “GOODS RETURNED BY COMPOSITE DEALER TO REGISTERED DEALER”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-7741","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7741","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7741"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7741\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7741"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7741"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7741"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n