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