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GOODS RETURN
We purchase any goods, some goods are defective, please let me know the correct procedure of goods return to supplier in gst like we issue sale invoice or debit note.
Replies (5)
it's not my question, my question regarding send back the goods to supplier by sale invoice or debit note for transit purpose
good clarification and information
You have to prepare delivery challan , quote the vendor invoice number ,and reasons for sending material back to vendor
Yes Agree with Mr. Pawan Kulkarni , have to Return the Goods on delivery challan accompanied with Debit Note.
If value of goods is >50k the E-way has to be generate on DC.
Note : Reduction of ITC to be reported in 3B only when you get the credit note for the same
If value of goods is >50k the E-way has to be generate on DC.
Note : Reduction of ITC to be reported in 3B only when you get the credit note for the same
YOU HAVE TO ISSUE DEBIT NOTE AGAINST THAT TAX INVOICE
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