Rajesh TM (Accounts Manager) 12 December 2018
Please help me to resolve this query:
We returned few items(purchase return) due to some issue and raised debit note and generated eway bill(delivery challan) including gst .
Now after verification from receiver , few items were found not received and hence i need to reduce the stock items from the issued debit note. No Gst return filed for this since its a nov 2018 case. can anybody help me how to resolve this?
thanks in advance
pritesh (CA Final student) 12 December 2018
if you forget to send the few stock....thn i think you may required to issue a credit note to reverse the stock against that debit note.
and again while returning balance stock you ma requires to issue a debit note.