i have purchase machine worth 20k and paid 28per gst on it. now i want to return the Machine,shopkeeper says me that he will only return Rs 20k and he will not pay me the gst amount as he has already submitted gst return. is it the right process.
15 February 2023
He can reduce the liability in his next sale via credit note. His contention of not returning gst is not correct. But some vendors do such thing.
18 February 2023
This practice is used by sellers to reduce sales returns. Contention of Seller is not right ask him to consult his tax consultant & get clarified
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