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SEZ SALES RETURN

This query is : Resolved 
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(Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 March 2023 Treat it as free supply and Reverse ITC related to it.
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Viral

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Viral (Querist)
23 March 2023 sir
required to issue credit note to the party.



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 March 2023 Yes, issue credit note.

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