FOR A CONSTRUCTIONS COMPANY ,WHAT TO DO ABOUT RETURN GOODS AGAINST GST TAX INVOICE ISSUING DEBIT NOTE OR SALES INVOICE.?
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Debit note
Replies (7)
issuing debit note.
If Goods return then Issuing Debit Note...
On purchase return issue debit note.
debit note to be issued
For purchase returns debit note is to be issued and the same should be returned in GSTR 1 in debit or credit notes tab...
@ V K S Supraja.,
You mean Documents Column...?!
If Yes.... Then Yes... 👍👍👍
You mean Documents Column...?!
If Yes.... Then Yes... 👍👍👍
Debit Note to be issued for Purchase return
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