Goods return by branch in gst


(Querist)
13 March 2018
dear all experts

we are registered under gst in punjab & have a branch in delhi

we supply material from punjab to delhi charging Igst.

now our delhi branch is returning material due to quality problem?

Kindly help me how to treat this transaction ??????

thanks in advance


CA R SEETHARAMAN (Expert)


Click to Talk 13 March 2018
Raise tax invoice with IGST for material returned.

Gurwinder Singh (Querist)
14 March 2018
ok when delhi branch will issue us a tax invoice with igst , then for delhi branch it is a sale,

but how punjab branch will treat that material ,

please explain sir

Udaya Chandran (Expert)
14 March 2018
It will be purchase of punjab branch.

Gurwinder Singh (Querist)
14 March 2018
it means punjab branch will issue credit note to delhi branch

Udaya Chandran (Expert)
14 March 2018
If the sales return by a fresh tax invoice, it is purchase of Punjab.
If the sales return by a debit note, Punjab branch can issue credit note.

Gurwinder Singh (Querist)
14 March 2018
ok sir i got ur point , thanks for ur valuable advice,
sir i have a doubt
"If the sales return by a fresh tax invoice, it is purchase of Punjab."
Punjab branch is a manufacturing unit, if delhi branch issue tax invoice instead of debit note then how punjab branch treat the stock means its neither a raw material nor packaging material , please explain this point sir,




Udaya Chandran (Expert)
14 March 2018
You can add it as raw materials if the same can be used again for reprocessing as it is defective material.


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