SALES RETURNED UNDER GST
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 12-12-2017 Last Reply Date:- 13-12-2017 Goods and Services Tax – GST
Got 1 Reply
GST
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.
\nNow, our customer has rejected the machine and he wants to return the same to us.
\nPlease note that customer is registered under GST is a branch of forei<\/p>\n
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