Sir
I want to return my goods which were not in good condition so please guide me with the procedure of credit note and that of the eway bill as they would be greater than 50k
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PROCEDURE OF GOODS RETURN
Replies (3)
Credit note to be raised by the supplier of goods and you will raise a debit note with every field details as in case of tax invoice.
If the consignment value is>50000 then eway bill is required.
IN APRIL MONTH GSTR 2A SHOWS FRIEGHT ON RCM THE AMOUNT OF CGST AND SGST AMOUNT. CAN I TAKE THAT INPUT FOR THE MONTH OF MAY IN GSTR 3B? IN APRIL MONTH NOT PAID ANY RCM.
No you cannot , RCM can be claim only once its deposited.
So, deposit the same & take the input
So, deposit the same & take the input
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