Debit note
This query is : Resolved
02 January 2020
I have issued a debit note for returning the goods worth Rs 40000 and charge gst @ 5 % which Rs 2000 , the total amount is Rs . 42000. But my supplier is not ready to pay the total amount Rs 42000, he is ready to pay only the amount of goods Rs 40000.WHAT SHOULD I DO IN THIS CASE .
PLEASE SUGGEST ME.
PLEASE SUGGEST ME.
03 January 2020
Consider 40000 inclusive of 5% GST. Obtain credit note for this.
08 January 2020
i already issued a debit not and the gst amount of rs 2000 . is not being paid by the supplier.
if i have to reverse the tax amount of returned goods then the burden of tax amount is come on me...
so please suggest me what should i do..
if i have to reverse the tax amount of returned goods then the burden of tax amount is come on me...
so please suggest me what should i do..
08 January 2020
Your reversal is based on credit note issued by supplier.
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