Purchase returns
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 December 2010
Dear Sir
our company is in karnataka, We purchase goods from chennai , some of the goods were rejected and we have to sent it back to chennai, in this case if we have to make a seperate invoice in our format to sent back the goods or we have to send a debit note to the supplier with material, is any tax we have to impose on such goods. it is a cst transaction.
With Regards
Mohammed Rafiq
our company is in karnataka, We purchase goods from chennai , some of the goods were rejected and we have to sent it back to chennai, in this case if we have to make a seperate invoice in our format to sent back the goods or we have to send a debit note to the supplier with material, is any tax we have to impose on such goods. it is a cst transaction.
With Regards
Mohammed Rafiq
08 December 2010
For returing the rejected good you can make debit note along with the delivery note from your side
This is actually CST transaction only
This is actually CST transaction only
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
- CAPITAL GAIN BASE ON NOTIFICATION
- NRI starting business in India
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Eway bill not cancelled within 24 hous what can be due
- EXPORT COMMERCIAL INVOICE HSN CODE
- Capital gain on sale and purchase of plot
- GST not cancelled by tenant
- FORM 141 SDV query
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- 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
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
