Central purchase return
This query is : Resolved
Rajneesh Kumar Bhakta
(Querist)
19 April 2014
Respected Sir,
I am from UP i would request you to please tell me procedure to return central purchase.If i raise sale invoice then we have to pay the tax of this invoice,secondly is any C & F form required
I am from UP i would request you to please tell me procedure to return central purchase.If i raise sale invoice then we have to pay the tax of this invoice,secondly is any C & F form required
Sandeep Dharar
(Expert)
19 April 2014
Issue Debit Note at the time of return n u have not to pay tax on that.
Rupesh Jain
(Expert)
19 April 2014
YOU CAN ISSUE INVOICE AND IN TERMS OF DELIVER YOU MENTION ( GOODS ARE RETUN AGSINST YOUR INVOICE NO ... DT... )
IF ROAD PERMIT REQUIRED THEN FILL THE PERIT AND ALSO C FORM WILL ISSUE WITH REDUCED AMOUNT TO PARTY .
IF ROAD PERMIT REQUIRED THEN FILL THE PERIT AND ALSO C FORM WILL ISSUE WITH REDUCED AMOUNT TO PARTY .
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