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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.
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