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GST applicable on FOC goods

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Nitin

accountant

461 Points Posted on 25 February 2023

we have received wrong goods from our import supplier which is not usable to our production.

we already paid custom duty on it

what is procedure to send back goods to supplier.

its value around rs.185300.

can we send on FOC basis or through GR waiver?

Replies (2)

Quick Summary

This discussion addresses the Goods and Services Tax (GST) implications when returning incorrect goods to an import supplier on a Free of Charge (FOC) basis. The user has already paid customs duty on the unusable items and is seeking guidance on the correct procedure for sending them back, considering options like FOC or a GR waiver.