We purchased material in july from registered dealer Inter state and availed ITC on the same.
Now in September month we are returning these goods in total to the registered dealer, what document to be raised i.e., sale invoice or debit note? The goods will be moved through parcel service inter state. Please clarify.
19 September 2017
Debit note is correct format...
In case you sent it sales invoice then it ll be reflect your Turn Over.... So, sent to Debit Note....
CAclubindia
