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SANJAY B MENON (Querist)
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22 July 2017 I'm an individual .I'm constructing a house .For the same i've brought some capital goods.Since it is for immovable property i'm not able to take credit for the same. Now i'm returning a part of the goods sold by the seller to me. I don't have any effect with this .But from the side of the seller he will have the need to reverse the tax paid by him.So what are the documents and other details that the dealer should havew with him in order to reverse the output tax paid by him??

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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23 July 2017 Debit note.

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SANJAY B MENON

SANJAY B MENON (Querist)
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24 July 2017 even if I return the goods it is a supply , so I need to show gst on the debit note ..on what value I will charge gst . on my cost,ie, cost +gst , since I'm not taking credit , whole will Be my cost

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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24 July 2017 Only on Cost........

SANJAY B MENON

SANJAY B MENON (Querist)
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26 July 2017 thank you...

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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26 July 2017 Welcome...........