E Way Bill
This query is : Resolved
08 December 2020
Hello Every One
Here I came with a new Query, A ltd Purchased goods worth of Rs.100000 from B Ltd. out of which it consumed Goods worth Rs.25000. Now A Ltd wants to return the Goods worth Rs.75000/- to B Ltd as a Purchase return by Raising Debit Note and Eway Bill against the Debit Note. Does the debit note is valid for the movement of Goods. If not valid what is document needs to be used for Returns?
Please answer my query Please?
Here I came with a new Query, A ltd Purchased goods worth of Rs.100000 from B Ltd. out of which it consumed Goods worth Rs.25000. Now A Ltd wants to return the Goods worth Rs.75000/- to B Ltd as a Purchase return by Raising Debit Note and Eway Bill against the Debit Note. Does the debit note is valid for the movement of Goods. If not valid what is document needs to be used for Returns?
Please answer my query Please?
08 December 2020
Debit note is not valid.Either you can raise tax invoice on vendor or send goods on delivery note and ask the vendor to issue credit note.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Journal entry of busniess expenses
- LIC maturity claim whether taxable
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
