Composition Tax Payer in state-A purchased goods from tax payer in state -B.
After some time,State-A taxpayer returned some goods to state B taxpayer by raising e-waybill.
Under these circumstances,whether taxpayer in State -A is liable to pay gst on return goods?
3 Replies
Shivam RC
(Student)
(23683 Points)
Replied 14 June 2020
@ KRISSHNAN KP, I think you misunderstood the question of the querist. It is not regarding claiming ITC. He wants to know whether GST is applicable on Sales Return or not. Understand the query first before replying.
Coming to the query of Mr. Venkateswara, the Supplier ( i.e. State B ) needs to issue Credit Note to the Recipient ( Composition Scheme Dealer State A ) and refund the GST Amount to the Customer.
Hence Taxpayer in State A is not liable to pay GST on Goods Returned. He is eligible for full GST Refund ( for the return goods ) from the Supplier situated in State B.
Regards,
Shivam RC.
Coming to the query of Mr. Venkateswara, the Supplier ( i.e. State B ) needs to issue Credit Note to the Recipient ( Composition Scheme Dealer State A ) and refund the GST Amount to the Customer.
Hence Taxpayer in State A is not liable to pay GST on Goods Returned. He is eligible for full GST Refund ( for the return goods ) from the Supplier situated in State B.
Regards,
Shivam RC.
venkateswara reddy gudemupati
(33 Points)
Replied 18 June 2020
Can a person registered under composition generate waybills for transport of goods to out of state
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