our company send material to the supplier on Returnable Basic for rework or testing purposes in FY 19-20 but till date material does not return to us by the supplier.
if we recovered this amount through raised Debit Note can we charge GST on it.
which HSN code use for Debit note.
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GST on Returnabl Gate Pass
Replies (4)
Yes You can.
HSN code is based on the material...
HSN code is based on the material...
If I used material HSN code I need to e way bill or not because material movements already done in past.
E way bill required only for movements of goods...
Since invoice is not raised on stock transfer it's not applicable.
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