respected all,
my question how can i prepare eway bill on purchase return as i am composition dealer and i have to returned purchase goods from gujarat to maharashtra.
opp. party is regular but i am composition dealer.
1. whether can i return goods through delivery challan or debit note.?
2. whether can i show tax rate in eway bill or not.?
3. goods purchased in 2018 and returning in this month.
please advice me in this situation.
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E way bill in case of composition dealer
Replies (5)
1. Yes with DC or DN. Better with DC.
2. No...
3. 2018 related goods can't be returned as Debit note...
( Better to consider Your party then move the goods after preparing e-way bill by Your party...)
2. No...
3. 2018 related goods can't be returned as Debit note...
( Better to consider Your party then move the goods after preparing e-way bill by Your party...)
Thank you sir
so i have to prepare DC with no tax amount and i cant understand what you have mentioned at last, small request sir that can please clarify it.
so i have to prepare DC with no tax amount and i cant understand what you have mentioned at last, small request sir that can please clarify it.
1. Yes Eway need to be generated on DC & D.Nt. need to be accompanied.
2.No......
3. Yes you can return Goods , but the Supplier will not able to Reduce his Output Tax Liability (refer Section 34 )
2.No......
3. Yes you can return Goods , but the Supplier will not able to Reduce his Output Tax Liability (refer Section 34 )
Thank you pankaj sir
You are always welcome dear
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