Credit Note against supply to SEZ unit

Respected all,

I have supplied material to SEZ unit without GST Tax. But that material is returned and I want to raise credit note for material returned. Can I take material return back and raise a credit note to SEZ customer

Replies (4)
Quick Summary
This discussion addresses the process of issuing a credit note for goods returned by an SEZ unit, which were initially supplied without GST. Participants are seeking guidance on how to handle the GST component on the credit note when the original supply was zero-rated. The consensus is that a credit note can be issued for returned goods, but clarification is needed on the correct tax treatment for the credit note itself.

Yes, you can.
Unless can not claim refund for the supply to SEZ unit.

Respected all,

We have supplied material to SEZ unit without GST Tax. But that material is returned and I want to raise credit note for material returned and SEZ units asking to add GST Tax amount on the credit note .How to add Tax amount on the invoice since we have supplied with Zero Rate Tax.

Please Guide me .

 

same question and same situation of my pl advise

 

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