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Querist : Anonymous

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Querist : Anonymous (Querist)
03 August 2017 Dear Experts,

We are registered under GST. Goods sold on 20.06.17 to URD but returned on 02.07.17 shall GST will be applicable?

If applicable we have to direct debit GST or pay under RCM?
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
03 August 2017 GST is not applicable
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CA Saloni

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CA Saloni (Expert)
03 August 2017 It shall be treated as your inward supply from URD.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
03 August 2017 @ CA Saloni Can you quote any section for the same?
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RAJA P M

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RAJA P M (Expert)
03 August 2017   CA Altamush Zafar      03 August 2017 (GST is not applicable) Then how to receive the Goods
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RAJA P M

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RAJA P M (Expert)
03 August 2017 In My view they ll be receive as purchase under GST....
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
03 August 2017 Receive goods through challan. Not taxable under GST
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RAJA P M

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RAJA P M (Expert)
03 August 2017 No more logic Sir.............
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
03 August 2017 Section 142(1) or section 142(12) either of them will apply.

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