Menu
whether gst is payable.?
In a hospital, they have bought a product by paying gst but ITC is not taken. Now they've issued a debit note to the supplier as they are returning the product. So when they are returning the product to the supplier should they pay the gst.? does it becomes a supply.?
Replies (3)
This forum is for Income Tax related queries
debit note should not be raised by recipient in gst..its in valid
yes.. here the hospital is the recipient and they are returning the product to their supplier.
Recent Topics :
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
Related Topics :
CAclubindia
