Goods return
This query is : Resolved
Sabita Sahoo
(Querist)
07 January 2018
Is the time limit of 6 month be applicable on goods return by registered person under gst which was sold during vat regime?suppose goods sold during 5/17 and returned by regd.person during 9/17.gst will be applicable on such return or not?
CA Mayur Todmal
(Expert)
07 January 2018
Goods (on which taxes were paid under the pre gst regime) returned by a registered buyer will be treated as ‘Deemed Supply’.
GST has to be paid on this by the person returning the goods.
GST has to be paid on this by the person returning the goods.
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