Question
Dear Sir
In GST regime how goods return shall be effected
If
1. Supply was to a registered person
2.Supply was to a unregistered person
How stock transfer between interstate branches will be made?
What if receiving branch is unregistered and returns goods supplied to it.
Thank you
In GST regime how goods return shall be effected
If
1. Supply was to a registered person
2.Supply was to a unregistered person
How stock transfer between interstate branches will be made?
What if receiving branch is unregistered and returns goods supplied to it.
Thank you
Accounts Tax GST
Dec. 1, 2017, 12:14 p.m.
Answer
We have filed GSTR 3B and GSTR 1 for July 2017. Our CHA have also filed EGM of our shipping bills. But certain shipping bills have differences. Also we have not mentioned port code in GSTR 1 as it was not mandatory. We have not been granted the IGST REFUND as yet. What could be the reason for the delay?
Maths
Dec. 1, 2017, 11:59 a.m.
Answer
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