If expired goods returned to supplier,shall we get GST amount from them or not?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 October 2018
As in regard to expired Goods CBEC reply via letter 349/57/2017-GST dated 26/12/2017.
Return on expired/damaged goods from distributor to manufacturer will be treated as return of goods and not as a fresh supply.
A credit note may be issued at the time of return of expired goods
Hence a credit note can be issued
Return on expired/damaged goods from distributor to manufacturer will be treated as return of goods and not as a fresh supply.
A credit note may be issued at the time of return of expired goods
Hence a credit note can be issued
bijo
(Accountant)
(302 Points)
Replied 03 October 2018
What about retailer to distributor? Will get GST or not?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 October 2018
Yes... GST will be reversible if Goods Returned with Debit Note.
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