Dear Experts,
We are in Karnataka and we have received some rejection materials from our customer in Haryana which was supplied during the month of June 2017 under 2% CST. How they sent back the materials with GST Invoices. The part of above rejection contains the supplies made during the month of March 2017 also (above 6 Months), but they made the rejection invoices separately for June and March.
Now how I can take the input of GST which the materials came as rejection.
Please advise me
Thanking you.
CAclubindia
