we received goods from our inter state client for replacement on returnable gate pass with e way' bill.
worth approx 1 lakh.
what document we can send on return despatch for e way' bill.
Menu
Delivery challan
Replies (4)
Send with delivery challan
in e way bill take other option
in e way bill take other option
We have to provide details in gstr 1 in document details of delivery challan??
Not required ...your already shown in GSTR1 (when you generate the sale invoice ) this only replace material with delivery challan ..
Ansulatly right sir no need to issue tax invoice. in your delivery challan u should tag your earlier tax invoice reference number
Recent Threads
- ITR-2 Payment Made but Status Not Updated
- Need help for ITR filing
- ITR Updated returns. Time limit for filing
- ITR 2 Processed and Refund Credited to Bank
- Freelancer or Salaried
- LTCG Tax & Indexation on Debt Mutual Funds Sol
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
Related Threads
CAclubindia
