banner_ad

Sales return

This query is : Open 
Avatar

Querist : Anonymous

Profile Image
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?
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
03 August 2017 GST is not applicable
Profile Image

CA Saloni

Profile Image

CA Saloni (Expert)
03 August 2017 It shall be treated as your inward supply from URD.
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
03 August 2017 @ CA Saloni Can you quote any section for the same?
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
03 August 2017   CA Altamush Zafar      03 August 2017 (GST is not applicable) Then how to receive the Goods
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
03 August 2017 In My view they ll be receive as purchase under GST....
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
03 August 2017 Receive goods through challan. Not taxable under GST
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
03 August 2017 No more logic Sir.............
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
03 August 2017 Section 142(1) or section 142(12) either of them will apply.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details