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Goods return
I have purchased goods in May 2017 and returning the balance material in July 2017 to manufacturer. I have paid 6% VAT and now GST rate is 18%. May I give tax invoice to company or issue a debit note of purchase return?. is GST applicable to this transaction?
Replies (4)
stock liye with you claim as credit and debit issued with gst charge input credit available to supplier
sir you have to raise tax invoice charging gst
Advisable to Generate GST invoice. Bcoz, Then only you can return in GST.
If you give VAT invoice or Debit/Credit note in VAT related then how to you return under VAT.....
If you give VAT invoice or Debit/Credit note in VAT related then how to you return under VAT.....
Thanks for reply.
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