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how to retrun

Mar 05, 2018 at 10:07 AM | 60 Views | Last edit Mar 05, 2018 at 10:27 AM 2 rev.

Need to return back imported parts back to supplier- will that be possible with Return vendor process in GST scenario

Goods and Services Tax (GST India)
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  • G Lakshmipathi
    Mar 07, 2018 at 12:06 PM

    It seems that your question requires additional information like

    • whether the components has been imported pre-GST or post GST?
    • pre GST means, whatever customs duties you paid and (if I am correct), it is not later than 6 months, then there is a provision to get refund

    and all these queries, first you need to have a brainstorming with your client, list out the FI postings how they want and finally, please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.

    You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

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1 Answer

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    Phanikumar V L
    Mar 23, 2018 at 06:14 AM

    Please discuss with your client as suggested...

    You can return it as a *vendor returns process from MM* else *sales exports process by using your vendor as a customer in SD*

    Discuss with your client and update..

    Phanikumar

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