CREDIT NOTE UNDER GST
This query is : Resolved
24 December 2020
We have purchased raw material from supplier and observed damaged parts and informed to supplier and initially accepted to give Credit Note for that but now they are refused.
In this situation how can we Debit to supplier in as per GST
Kindly advise
In this situation how can we Debit to supplier in as per GST
Kindly advise
24 December 2020
You can raise an invoice for the return of the items and enter normal as an outward supply in GSTR1
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