Supply from dealer to manufacturer

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Gurwinder Singh (Querist)

04 December 2017 abc is a manufacturer
and xyz is a wholesaler or dealer

abc sent material to xyz by issuing sale invoice

my q. is can xyz ( dealer ) send the same material back to abc ( manudacturer ) by issuing sale invoice instead of issuing debit note. ?

is it valid in gst if manufacturer purchase his material from dealer?

Kindly help me please?

Udaya Chandran

Udaya Chandran (Expert)

04 December 2017 Dealer has to issue debit note for the materials returned. Or he can issue a fresh sales invoice.

Gurwinder Singh

Gurwinder Singh (Querist)

04 December 2017 ok sir if dealer will issue fresh invoice , is it valid for the manufacturer to enter purchase of his own goods from his own dealer???

kindly explain sir

Udaya Chandran

Udaya Chandran (Expert)

04 December 2017 Yes, you can purchase from your dealer.

Gurwinder Singh

Gurwinder Singh (Querist)

04 December 2017 ok thank u sir, one more doubt, what will be that material for us

neither it is raw material nor packaging material
it is finished good.

which account i will debit

RAJA P M

RAJA P M (Expert)

05 December 2017 Which material you received the same ll supply then you ll treat the material as the same. Otherwise you ll be make any extra works in that purchased goods then you ll be treat it finished goods...

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