procedure for return the completely Rejected material

Return 1489 views 5 replies
In GST regime, How will we return the rejected material?
On debit note or Tax Invoice
Replies (5)
debit note.... Tax invoice is only for supply.... not for rejected material.... because tac invoice makes affet to ur turnover
ok but how to return the same
rejected material means???? Return or cancelled yeah???
Return materials can fill only GSTR..... But fully rejected materials can fill GSTR1 only..... I think it's useful one to you....
GSTR 1A


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register