Good's destroy

126 views 2 replies

Tax consultant

230 Points Joined May 2015

if goods has been destroyed in transport. and customer not received goods. so what effect is given in software. and what is gst effect?

Replies (2)

188 Points Joined July 2017

Issue credit note and give to customer. No GST liability.

However, ITC claimed on such destroyed goods will have to be reversed.

Tax consultant

230 Points Joined May 2015

Thanks

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