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SANJAY B MENON
(Querist)
22 July 2017
I'm an individual .I'm constructing a house .For the same i've brought some capital goods.Since it is for immovable property i'm not able to take credit for the same. Now i'm returning a part of the goods sold by the seller to me. I don't have any effect with this .But from the side of the seller he will have the need to reverse the tax paid by him.So what are the documents and other details that the dealer should havew with him in order to reverse the output tax paid by him??
CA Rashmi Gandhi
(Expert)
23 July 2017
Debit note.
Message likes :
1 times
SANJAY B MENON
(Querist)
24 July 2017
even if I return the goods it is a supply , so I need to show gst on the debit note ..on what value I will charge gst . on my cost,ie, cost +gst , since I'm not taking credit , whole will Be my cost
CA Rashmi Gandhi
(Expert)
24 July 2017
Only on Cost........
SANJAY B MENON
(Querist)
26 July 2017
thank you...
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
26 July 2017
Welcome...........
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