Menu
goods return
hello good morning everyone we have received sample goods in the month of june and we returned that goods on 14th August shall we charge IGST And can we get input on that plz give me ur valuable suggestion
Replies (1)
Very Good Morning Dear...
You can charge IGST...
But, it's your sales/Debit note. Then you get liability not ITC....
You can charge IGST...
But, it's your sales/Debit note. Then you get liability not ITC....
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
