If expired goods returned to supplier,shall we get GST amount from them or not?
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Gst-expired goods
Replies (4)
As in regard to expired Goods CBEC reply via letter 349/57/2017-GST dated 26/12/2017.
Return on expired/damaged goods from distributor to manufacturer will be treated as return of goods and not as a fresh supply.
A credit note may be issued at the time of return of expired goods
Hence a credit note can be issued
Return on expired/damaged goods from distributor to manufacturer will be treated as return of goods and not as a fresh supply.
A credit note may be issued at the time of return of expired goods
Hence a credit note can be issued
What about retailer to distributor? Will get GST or not?
Can issue Credit note
Yes... GST will be reversible if Goods Returned with Debit Note.
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