Purchase returns - reg.

This query is : Open

J. vijay kumar (Querist)
Follow

19 September 2017 Dear Experts,

We purchased material in july from registered dealer Inter state and availed ITC on the same.

Now in September month we are returning these goods in total to the registered dealer, what document to be raised i.e., sale invoice or debit note?
The goods will be moved through parcel service inter state.
Please clarify.

RAJA P M

RAJA P M (Expert)
Follow

19 September 2017 Debit note is correct format... In case you sent it sales invoice then it ll be reflect your Turn Over.... So, sent to Debit Note....

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now