Circular 105/24/2019 GST ,dt 28/6/2019 : Stating that in such reimbursement by Supplier to Recepient (manufacturer to distributor ), the Recepient is liable Raise Bill for the same to Supplier. BUT ..... this circular was withdrawn/Rescinded by Circular 112/31/2019, dated 3/10/2019.
Hence in this case the Earlier circular 92/11/2019-GST is applicable & Financial Credit Note is to be issued in case of such reimbursement.
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