How do we treat this? Supplier should issue the credit note and reverse the GST ?
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Return of Expired Medicine Under GST
Replies (3)
If both are registered dealer and within the same state obviously reversal of input tax credit. In gstr 9 the same can be effectively reversed thus adding to output tax liability.
Credit note is issued by the supplier but they have not charges the tax in the credit note. is there any problem to the receiver of the goods?
Agree with Sabyasachi
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