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How to return goods purchased by composition dealer from outside the state

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SUNIL KUMAR JAIN

SUNIL KUMAR JAIN (Querist)
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06 October 2022 A composition dealer of Delhi under GST has purchased goods from supplier in Maharashtra i.e interstate purchase but the goods are not as per his order. Can he return the goods to supplier in Maharashtra by issue of debit note . Will it be considered violation of condition that a composition dealer cannot make interstate supplies. If he can return the goods then whether in debit note the value of goods should be shown inclusive of IGST on purchase or can GST be shown separately.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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06 October 2022 he can return the goods, purchase return won't amount to inter state sales. in debit note GST to be shown separately.

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