we had billed tax invoice on the name of our distrubutor ,but party rejected to take delivery, due to not requirement of goods at that time, and we had delivery such goods at our co. depot
tax invoice shown in gst retun, but delivery at co.depot confirmation get later on
what to do & how To show in gst retun?
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goods delivered at third party
Replies (4)
Issue the CNT for Goods return
On issue of credit note , third party i.e. co.depot can claim g st on on purchase
Whether GSTN of company & Its depot are same ??? ,
no,gst no is different
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