hi
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
SUPPOSE IF IT IS OUR MISTAKE , SAY WE NOT SENT FEW ITEMS BUT RAISED DEBIT NOTE AND EWAY BILL , THEN WHAT IS THE PROCEDURE?
You should reverse the effect of the debit note for those goods who has not been received.
so what do do with eway bill generated (delivery challan)?
pls tell me the procedure of eway bill already generated (delivery challan).
when reversing debit note , eway bill amount remains unchanged.. so what to do with that?
Shyam Joshi & Associates
Pune
B.Com
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CAclubindia
