Sales Return
jeevan deep marwah (4 Points)
30 June 2017
Pl advise process of sales return in GST regime for material purchased in Vat Regime.
1 Replies
Vipul Maheshwari
(Goods and Services Tax Consultant)
(208 Points)
Replied 30 June 2017
1) Goods supplied under the existing law not being earlier than six months prior to appointed day and returned within six months after the appointed day
a) if returned by registered supplier- deemed supply under GST
b) if returned by unregistered supplier -the registered supplier can take refund under the existing law
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