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)
Quick Summary
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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