We are a registered dealer getting supply of goods and services from URD. Services like tea, printing & stationery etc.
Now I'm clear that GST need to be
paid under RCM.
Now my question is at what rate (does the rate of tax which is applicable to tea, stationery items)? Do I need to raise any invoice for the same?
Expert views please.
we purchased some goods, but the goods will accepted in factory gate after necessary quality testing. here seller & buyer both r registered under GST. Sellers invoice is also of GST. But now for quality rejection the same vehicle going to return to seller without unloading into the factory. Even no inward entry GRN or Accounting entry made for the same.
So my query is that, in such situation whether any fresh bill required from our(buyer side for goods rejection) or only rejection note given on letterhead(as given in earlier law) is sufficient.
CAclubindia
