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GST credit note

ITC / Input 261 views 3 replies
I m registered in Maharashtra and sold goods in UP to X
now X wants to return the goods.
however,I have another buyer named Y in UP ,who is ready to purchase the goods return by X
and I don't want to take this good back to Maharashtra and then supply the same to UP to Y again
how should I account this transaction?
Replies (3)

Take Credit note With E-Way Bill 

And Raised New Bill With E-Way Bill

Goods value is more than 50k then take e way bill along with credit note and another sales invoice otherwise if value is less than 50k eway bill not required
Issue credit note to X and Generate a new sales invoice to Y.


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