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Question ID : 34807

taxability of transaction

RespectedMembers One of my client has receipt goods on the basis of Delivery Challan as per rule 55(1)(C) against refundable security deposit.and no any TAX invoice has been issued from the supplier. the same goods is selling to retailer without giving Tax invoice and retailer to Customer along with some profit margin at each stage. Client is JIO Dealer and received Mobile Phone through Delivery Challan against Security Deposit. it is mentioned on the box NOT FOR RETAIL SALE. sir please reply to this query with respect to GST Return. whether it is Non GST inward Supply or it is Taxable supply ?

posted by ASHISH KUMAR on Sep 14 2018 12:00AM

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