Sale of goods to the purchasing party


This query is : Resolved 

Quick Summary
If you're selling goods back to the original seller as a genuine commercial transaction, you can typically issue a new GST invoice. However, if the transaction is essentially a return of goods, it's more appropriate to use a Credit/Debit note or treat it as a purchase return to ensure compliance and avoid potential issues with the GST department.

(Querist)
25 August 2026 "I purchased goods from a party and now, after two months, I want to sell the same goods back to the same party. Can I issue a new GST invoice for this sale, and will there be any issues from the GST department?"

25 August 2026 You can issue a new GST invoice for selling the goods back, provided it is a genuine commercial transaction. However, if it is essentially a return of defective or unsold goods, issuing a Credit/Debit note or treating it as a purchase return is the standard and compliant approach under GST to avoid unnecessary departmental queries regarding artificial transaction loops.

ARUN GUPTA (Querist)
25 August 2026 No it's a genuine sale

26 August 2026 Issue tax invoice with GST..


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