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??
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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
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