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Goods return under gst

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(Querist)
25 September 2017 Dear madam/Sir, We have dispatched the goods, however, vehicle on the way broken down with damage. Therefore, we brought back the material. Now my question is to whether to raise credit note or cancel the invoice. We have raised the credit note to the party for accounting adjustment. Is it correct?
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anshul aggarwal

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anshul aggarwal (Expert)
25 September 2017 In your case you will send the goods again so you should cancel the invoice and re issue another invoice. Do remember to keep full evidence for vehicle break down and incident.
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Rajendra Hegde

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Rajendra Hegde (Querist)
25 September 2017 Sir. How to cancel the invoice
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Chhatra Singh Dugar

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Chhatra Singh Dugar (Expert)
25 September 2017 First of all let me know whether you want to return total goods or that one which is damaged?
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Rajendra Hegde

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Rajendra Hegde (Querist)
26 September 2017 If entire goods brought back or only damaged goods brought back. How to treat in gst?
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Rajendra Hegde

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Rajendra Hegde (Querist)
28 September 2017 Sir I am waiting for your advice
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