Sale return & resale issue

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Querist : Anonymous

Querist : Anonymous (Querist)

14 December 2018 Dear Experts,
We are Delhi based supplier last month we have sold the goods to a Bihar based buyer. Now that Bihar based buyer is supposed to return the goods however our another buyer in the Bihar is want to buy that said goods. Hence we want to deliver the goods from one to another. Pls tell me in this scenario as per GST norms what will be the procedure for the same.

Thanks
ASAP

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

14 December 2018 Ask the earlier buyer to raise tax invoice for return of goods and you raise tax invoice on another buyer. Deliver the goods locally through bill to ship to E way bill.

Querist : Anonymous

Querist : Anonymous (Querist)

14 December 2018 Sir on return whether earlier buyer would issue the debit note with eway bill since the goods value is exceeded 50000 and what about goods movement in return

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

14 December 2018 Earlier buyer to issue tax invoice with GST. E way bill can be generated for the invoice.

Querist : Anonymous

Querist : Anonymous (Querist)

14 December 2018 But sir for goods return supplier will issue the credit note...as per gst

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

15 December 2018 That's not the right way.

Querist : Anonymous

Querist : Anonymous (Querist)

15 December 2018 Sir as per section 34(1) of CGST act. 2017 if the goods are return by recipient the supplier shall issue the credit note....

Pls share your views.....

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

15 December 2018 Yes agreed to your views.

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