Sales return
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 August 2017
Dear Experts,
We are registered under GST. Goods sold on 20.06.17 to URD but returned on 02.07.17 shall GST will be applicable?
If applicable we have to direct debit GST or pay under RCM?
We are registered under GST. Goods sold on 20.06.17 to URD but returned on 02.07.17 shall GST will be applicable?
If applicable we have to direct debit GST or pay under RCM?
CA Altamush Zafar
(Expert)
03 August 2017
GST is not applicable
CA Altamush Zafar
(Expert)
03 August 2017
@ CA Saloni Can you quote any section for the same?
03 August 2017
CA Altamush Zafar  03 August 2017
(GST is not applicable)
Then how to receive the Goods
CA Altamush Zafar
(Expert)
03 August 2017
Receive goods through challan. Not taxable under GST
CA Altamush Zafar
(Expert)
03 August 2017
Section 142(1) or section 142(12) either of them will apply.
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