our company send material to the supplier on Returnable Basic for rework or testing purposes through RGP (Returnable Gate Pass)
if we recovered this amount through raised Debit Note can we charge GST on it.
I have belo query.
1)GST applicable
2) e-way bill require (material
movement is already done in past)
3)which HSN code use.
Menu
GST paid in DC
Replies (6)
GST not chargeable in DC....
1. No
2. E way bill only for material movement.
3. Material HSN code on DC...
(If receive invoice for testing charges then invoice will be that SAC code)
1. No
2. E way bill only for material movement.
3. Material HSN code on DC...
(If receive invoice for testing charges then invoice will be that SAC code)
This material we have send in 19-20 on DC but currently not received.
Then Your query is not clear...
Ask with exact details...
what you want actual...???
Ask with exact details...
what you want actual...???
Returnable material if not received in time limit 1year then is consider as a sale.
can we prepare sale invoice to supplier.
1)GST applicable
2) e-way bill require (material
movement is already done in past)
3)which HSN code use.
can we prepare sale invoice to supplier.
1)GST applicable
2) e-way bill require (material
movement is already done in past)
3)which HSN code use.
1. Yes
2. No
3. As per goods.
2. No
3. As per goods.
In my view prepare delivery challan.
Recent Topics :
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
- TDS JUSTIFICATION REPORT
Related Topics :
CAclubindia
