In March’20, XYZ supplied goods to a customer and GST was paid on it but due to lockdown goods were lying with transporter’s godown. Now, in July’20 the customer is refusing to accept the delivery and therefore XYZ wants to bring it back to their registered premises from the transporters godown. Sir, in my view, XYZ need to prepare Delivery Challan and E – Way Bill and bring back the goods. As regard to GST already paid to govt., strictly speaking XYZ need to claim for the refund since they cannot issue credit note nor they can adjust the amount from this months liability under this situation. Kindly guide.
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Returned Goods
Replies (6)
Quick Summary
The Credit note can be raised if goods is retured undelivered.
Sir your march GSTR3B filed or not ?
Yes sir, GSTR - 3B is filed. But as suggested by you under which provision credit note can be issued? in my view there is no such provision for this situation. Your views please.
Sir, Its understandable if party is not ready for receive goods due to any reason it's sales return.
It will be treated as sales return.
Yes it is treated as sale return
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