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How can a composition tax payer return other state goods?

Harvinder (student) (24 Points)

20 May 2018

HOW TO MAKE RETURN BILL & E-WAY BILL UNDER GOOD RETURN?

HOW TO GET CREDIT OF GOODS AND GST AFTER RETURNING?

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5 Replies

Vinod Babu (24191 Points)
Replied 20 May 2018

You can return goids with issuing debit note.

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CA S Praveen Kumar Reddy (Chartered Accountant) (2195 Points)
Replied 20 May 2018

Yoj can return by debit note but u can't get ITC

Vinod Babu (24191 Points)
Replied 20 May 2018

Well said praveen Sir. Not ITC for composition dealer

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 20 May 2018

There is no option in Eway bill for debit Note & aslo no option for sale return in case Transaction Type : outward supply. ( if recipient is returning Goods)

If you want return the goods ask your supplier to generate Eway bill By selecting transaction type : inward, & Sub Type Sale Return

Or

If You are genrating , then genrate on delivery challan & accompany the copy of debit note with it
Select Sub Type : Others & In remarks type Goods Return