Need help on below scenario -
Manufacturer A sells items to Dealer B on 1st Aug 2017
Dute to item expiry date the goods are returned to manufacturer in Dec 2018 ( after 15 months)
In this scenario can Dealer raise a sales invoice and send the goods back?
Asking this since there is a 6 month time frame limit for issuing credit note from manufacturer side
Can principal manucturer account as purchase of its own manufactured goods in order to avoid GST loss?
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GST set-off on Goods return after 15 months
Replies (1)
Yeah.... Good.
Both Dealers can accept the situation then Move the goods as per above way.
Both Dealers can accept the situation then Move the goods as per above way.
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