Can we able to reduce the stock item after issuing debit note and eway bill but before gstr3b ?

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Accounts Manager
123 Points Posted on 12 December 2018

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

 

 

 

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On 12 December 2018 at 18:53 Report
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Accounts Executive
141 Points Posted on 12 December 2018
that means material missing from transporter side. they will give paper for those missing materials. you can keep it as your documents.
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On 12 December 2018 at 19:18
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Accounts Manager
123 Points Posted on 12 December 2018

SUPPOSE IF IT IS OUR MISTAKE , SAY WE NOT SENT FEW ITEMS BUT RAISED DEBIT NOTE AND EWAY BILL , THEN WHAT IS THE PROCEDURE?

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On 12 December 2018 at 19:37
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Chartered Accountant
62 Points Posted on 12 December 2018

You should reverse the effect of the debit note for those goods who has not been received.

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On 12 December 2018 at 20:56
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CA Final student
4750 Points Posted on 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.
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On 12 December 2018 at 23:38
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Accounts Manager
123 Points Posted on 13 December 2018

so what do do with  eway bill generated (delivery challan)?

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On 13 December 2018 at 10:55
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Accounts Manager
123 Points Posted on 13 December 2018

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?

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On 13 December 2018 at 16:26

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