When goods imported,
Shortages has been found and wrong goods are received
there will be no movement of goods
For the same debit notes have been raised against supplier
Will there be any GST impact ..?
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Debit notes - Imports
Replies (2)
Hello all,
I have the same question. Please give your inputs. We have paid GST on import.
Dear Sir/Madam
We have import some material from from Chaina, now found the material is defective.
So we have raise debit note, it is right or wrong?
If , Yes then how we have show in GSTR1 or GSTR3B
If, No then how we close the transaction.
Thanks & Regards
Yogesh
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