an hospital purchased materials from a supplier by paying gst ( but not utilised as it is exempted ). But upon return of such goods will gst be applicable. ?
can it be argued this return can be considered to be a fresh supply and thereby gst be applied?
Menu
whether gst applicable
Replies (2)
GST is applicable when there is a supply of taxable goods. In the case mentioned above, you are returning a good purchased whereas not making a taxable supply.
Without prejudice to the above, if the Dept. alleges that the same is a taxable supply, you shall still be exempt from payment of tax or taking registration therein, so far as such goods are sold/purchased within a state.
Sir , so return of a purchased good cannot be considered to be a taxable supply?
what possible counter argument do I have if the dept alleges it is a taxable supply?
what possible counter argument do I have if the dept alleges it is a taxable supply?
Recent Topics :
- Can I pursue articleship alongside a regular full-
- Investment fund's income from ncd distribution to
- Comparative BS PL with Audit report
- Source of funds in IT returns
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
Related Topics :
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
