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 (2)
no need to charge any gst since you are merely returning samples..
but what is tax position in gst. what entry should be pass in account...
Recent Topic
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
Related Topics
CAclubindia
