Suppose we have supplied material to customer X. Now the customer X cancelled the order and refused to accept the materil.
Now my question is can we divert the material when the materila is in transit? If yes then what will be the procedure.
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Diversion of material in the gst regime
Replies (1)
for avoiding such incidences better way you just send a delivery chalan with goods, once it is accepted by party then you can raise tax invoice but delivery and invoice period should not be more than 30 days( both day inclusive) otherwise you have to raise credit/ debit notes, as in GST once you raise the bill it cannot be alter in any situation
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