Foc billing in gst

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accounts head
205 Points Joined October 2010

Dear Sir,

I am a retailer of spare parts and tyres/tubes. In the month of July'2017 I sold 350 nos of tyres with gurantee 6 month. In the month of Oct'2017 5 tyres received as compalin and those tyres need to be replaced at free of cost to my customer.  now how can I replace the 5 pcs tyres vide FOC billing in GST regime?

Please guide.

Regards,

Asim Jana

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On 16 November 2017 at 14:04 Report
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CA Practice
52 Points Joined April 2013
First book sales return and reverse the credit and crediting the amount in customers ledger by giving credit note and make a fresh Invoice......
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On 16 November 2017 at 17:20
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CA Practice
52 Points Joined April 2013
First book sales return and reverse the credit and crediting the amount in customers ledger by giving credit note and make a fresh Invoice......
Reply
On 16 November 2017 at 17:21
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CA Practice
52 Points Joined April 2013
First book sales return and issue a credit note with reversing the GST credit and and make a fresh Invoice......
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On 16 November 2017 at 17:23


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