sir, we are one of cotton yarn manufacturing unit. some times we could return the purchased raw material cotton to the supplier due quality complaints. as per gst procedure how to return the material to
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Quick Summary
This discussion addresses how a cotton yarn manufacturing unit can handle the return of purchased raw materials to suppliers due to quality issues under GST. It explains that such returns can be processed using debit and credit notes, with both parties issuing these documents. Alternatively, defective materials can be returned against a delivery challan, prompting the supplier to issue a credit note.
Return of raw materials can be issued by raising debit and credit note to supplier and in return supplier also issue debit notes. Debit and credit note can be shown in GSTR 3B