sales return in gst

This query is : Resolved

Makarand Kshirsagar (Querist)
Follow

01 February 2017 presently we issue credit notes for expired good what will.be scenario in case of GST as goods are expired. still we have to charge GST or GST will be 0 percent as goods expired

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

01 February 2017 Under GST also you can issue credit note and adjust GST.

Makarand Kshirsagar

Makarand Kshirsagar (Querist)
Follow

01 February 2017 but the value of goods is zero as I cannot sell those goods still GST to be charged why

Guest

Guest (Expert)

28 February 2017 As per sub section (2) of Section 31 of Model GST law the tax liability on issue of credit note shall be adjusted in the manner as specified in this Act.Therefore rules will specify whether GST willl be adjusted on expired goods or not

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Jayesh Pipalwa

George Innocent

Mukund Thakur

arya yashu

Rajat Khandelwal

Subscribe Now

sales return in gst

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

GST CONSULTANCY

Article Assistant

GST CONSULTANT

Manager- Finance and Compliance

CA Final