Turnover under GST refund

199 views
User Avatar

10 Points Posted on 07 April 2021
Exported goods were returned by customer and credit note was raised. Should the invoice which was returned be considered for Adjusted and Zero rated
0 Reply Share Follow
On 07 April 2021 at 17:13 Report
Replies (2)
Quick Summary
This discussion addresses a common query regarding GST refunds for exported goods that have been returned by a customer. Specifically, it explores whether an invoice for returned goods, for which a credit note has been raised, should be considered for adjustment or zero-rating. The conversation seeks clarification on the specific GST rules that govern this scenario.

User Avatar

GST Practitioner
55067 Points Posted on 07 April 2021
No...............
Reply
On 07 April 2021 at 23:24
User Avatar

10 Points Posted on 08 April 2021
Which rule states that?
Reply
On 08 April 2021 at 10:18

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Car purchase to be eligible for ITC
  2. GST Refund on payment to builder
  3. TDS u/s 194Q on electricity supply by DHBVN etc.
  4. Subject: Can I Apply for Fresh GST Registration on
  5. Additional place in GST RC
  6. Company 3 months old, INC-20A not filed, all 3 of
  7. How do I choose the Best GST Lawyers in New Delhi
  8. Loss on sale of residential flat after indexing al
  9. Short Deduction
  10. Large mismatch between AIS Business Receipts and G

More recent discussions | Post

Related Topics :

Loading