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
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Credit Note against supply to SEZ unit
Replies (4)
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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