Goods sold to unregistered party and goods returned by unregistered party
This query is : Resolved
21 July 2023
We have sold goods to unregistered party by e way bill . The party now wants to return the goods. Can we issue credit note to unregistered party? Will be able to claim ITC ON RETURNED GOODS? PL CLARIFY?
21 July 2023
ISSUE CREDIT NOTE AND REDUCE YOUR GST LIABILITY.
21 July 2023
Can we sale returned goods to other party and utilise the returned ITC?
22 July 2023
Return ITC can't be claimed.
Issue credit note with GST it will reduce your GST liability on earlier sale.
Issue credit note with GST it will reduce your GST liability on earlier sale.
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