SEZ SALES RETURN
This query is : Resolved
Quick Summary
22 March 2023
We supplied to SEZ DAHEJ UNIT BUT MATERIAL REJECT & RETURN WITH REPLACEMENT DOCUMENTS NOW WE DECIDE TO DO NOT SUPPLY THE ABOVE REJECT MATERIAL. WHAT KIND OF ENTY PASSED IN OUR BOOK OF ACCOUNT. IF THERE IS ANY GST LIABILTY KINDLY ADVICE.
VIRALC
VIRALC
CA R SEETHARAMAN
(Expert)
22 March 2023
Treat it as free supply and Reverse ITC related to it.
CA R SEETHARAMAN
(Expert)
23 March 2023
Yes, issue credit note.
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