ACCOUNTANT
31 Points
Joined February 2009
But, as confirmed with our tax consultant what he is saying is , first to send the goods on deliverychallans mentioning that , " goods are send for demo / approval basis , not for sale". If the goods are retained by the customer , he will raise the po and we will send our final GST Invoice to him giving reference of our earlier delivery challan.
If the goods are returned , the same should be returned within 6 months . For returning these goods back to us , he will prepare his delivery challan and will send the goods to us.
Pl. guide whether it is possible under GST LAW ??