Sales returns after gst

This query is : Resolved

RAGHAVENDRA G.S (Querist)
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12 December 2017 Dear Sir,

Sales Made in the month of June Rs.500000 plus 14% VAT. At present we need to collect out of them Rs.300000 as sales returns. Now VAT is no more applicable and GST is applicable. How to proceed further? If he is unregistered dealer and If he is a registered dealer .

Udaya Chandran

Udaya Chandran (Expert)
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12 December 2017 If the sales return by a registered dealers, it will be deemed to be a supply and GST will be applicable.
If the sales return by an unregistered dealer, you can get the refund provided some conditions are satisfied:
> Supply should have been made before 6 months from 1st July
> should have been returned within 6 months from 1st July
> Goods should be identifiable

RAGHAVENDRA G.S

RAGHAVENDRA G.S (Querist)
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12 December 2017 Thank You Sir.
In my case the customer is Unregistered dealer. IFrom which dept i need to get refund ? I.e from Commercial tax dept of KVAT or GST dept?

Udaya Chandran

Udaya Chandran (Expert)
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12 December 2017 Refund is from KVAT only.

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