What happen to tax if I returned the goods to dealer’s if damaged accidentally.

What happen to tax if I returned the goods to dealer’s if damaged accidentally. As I M reseller.

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2 Answer(s)

Prepare Debit Note as per specified format under GST

Answered on June 11, 2017.
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Raise Debit note and reverse the tax already charged by supplier in that Debit note. your earlier paid tax would be adjusted during the month of passing Debit note

Answered on June 11, 2017.
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Your Answer

Gen GST