I receive expiry breakage medicines back from unregistered person to witch I sold him even 3-4 year back. Is RCM applicable on this ?
Menu
Rcm on sales return
Replies (2)
it's better don't show in books
Yes, you need to pay GST under RCM basis and avail the credit of the same
Recent Threads
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
Related Threads
CAclubindia
