For GST - Supplier credit note is required for goods returned. Customer debit note would not be required to be disclosed under GST.
Where timelimit is passed (30th Sept of subsequent FY) - option to raise financial credit note (without taxes)
For transportation - delivery challan as per Rule 55 and E-way bill is suggested.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
