GST FAQ Drugs and Pharmaceuticals
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WHAT ARE THE TREATMENT WHEN SALE RETURN MADE BY UNREGISTERED PERSON TO REGISTERED PERSON DUE TO EXPIRY OF GOODS ( MEDICINE) BECAUSE EXPIRE GOODS ARE NON GST GOODS, THEREFORE IN CASE OF LOCAL PURCHASER ( UNREGISTERED) THERE NO OPTION CREDIT/ DEBIT NOTE . IN CASE WE CREATED THE CREDIT NOTE THEN NIL RATED , HOW WILL WE SHOW IT BECAUSE SALE B2CS DOES NOT TAKE NEGATIVE FIGURE. PLEASE ADVISE AS SOON AS POSSIBLE.