We are send material to flip kart
and flip kart was return material without accepted
I can issuing credit note of same material and invoice??
Menu
Credit note
Replies (7)
Yes you can
If debit note required ??
Invoice might not be issued on basis that you had sent goods for Approval or accept.
We are send material with e way bill but party was don't accepted and returned material
Issue credit note for the same & if the value is more the 50k generate the Eway also.
Send us any supporting judgment/ act provision.
kindly refer sector 34 of cgst act & rule 138
Recent Threads
- Consortium Partnership: GST and TDS query
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
Related Threads
CAclubindia
