Rejection Return of GST paid goods from Govt. agency or PSUs
Query (Issue) Started By: – MohanLal tiwari Dated:- 15-11-2017 Last Reply Date:- 18-11-2017 Goods and Services Tax – GST
Got 11 Replies
GST
Dear Experts,
\nWe are supplying goods to various Govt agencies like Railways & defense, PSUs and private sector industries on payment of GST. If any materials gets rejected and needs to be rectified \/ replaced, we have to get back the materials but the Govt. Agencies and PSUs are not issuing GST Invoice for return of goods on the ground that they have not accepted & accounted for the goods (GRN not issued) and not taken any ITC credit of GST.
\nKindly advise how to get back the rejected GST paid goods and replace without paying GST<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n y: = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Rejection Return of GST paid goods from Govt. agency or PSUs Query (Issue) Started By: – MohanLal tiwari Dated:- 15-11-2017 Last Reply Date:- 18-11-2017 Goods and Services Tax – GSTGot 11 RepliesGSTDear Experts, We are supplying goods to various Govt agencies like Railways & defense, PSUs and private sector industries on payment of GST. If … Continue reading “Rejection Return of GST paid goods from Govt. agency or PSUs”<\/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-8866","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/8866","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=8866"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/8866\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=8866"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=8866"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=8866"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nSuggest you to follow the following steps:
\n1. The customer has informed that they have not accounted and not taken ITC.
\n2. Ask them to send (return) the goods on a Delivery Challan (returning the goods is not a supply)
\n3. Issue Credit Note to reduce your tax liability and your accounting.
\n4. After receipt of the material and issuance of credit note, supply the replacement on a new Invoice.
\nRegards
\nS.Ramaswamy
\nReply By MohanLal tiwari:
\nThe Reply:
\nMr Ramaswamy
\nThanks for valued suggestion. I am also in same opinion but the issue is, we have already paid GST against supply of goods in July'17 and submitted GSTR-3B. If we issue Credit Note today, how the GST amount will be credited in our account \/ GST Credit Ledger.
\nReply By <\/p>\n
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