Prashant Balkrishna Thanekar (Accounts Manager) (181 Points)
11 August 2021Respected all,
I have supplied material to SEZ unit without GST Tax. But that material is returned and I want to raise credit note for material returned. Can I take material return back and raise a credit note to SEZ customer
Imthias ahamed Kormath
(910 Points)
Replied 11 August 2021
Mahesh M.
(2 Points)
Replied 08 September 2023
Respected all,
We have supplied material to SEZ unit without GST Tax. But that material is returned and I want to raise credit note for material returned and SEZ units asking to add GST Tax amount on the credit note .How to add Tax amount on the invoice since we have supplied with Zero Rate Tax.
Please Guide me .
CAclubindia
