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what documents required to bring back the material if the same rejected by party under GST
Replies (1)
Hi,
There are two possibilities here,
1. Material reached at customer's place and rejection of material by customer before taking ITC
a. Customer will prepare delivery challan for the same
b. You issue credit note
2. Material reached at customer's place and ITC claimed / return filed by both parties
a. Customer will send back material with his Tax Invoice to you.
Regards,
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