Menu
Purchase Return Procedure and documents
If the goods purchased is returned with in 180 days what are the procedure to be made ? Since no facility to upload purchase return in 3B or GSTR 1 , issue of debit note is possible ?... Is the practice of issuing sale invoices for such purchase returns are correct ?
Replies (2)
Is the practice of issuing sale invoices for such purchase returns are correct ?
No
issue of debit note is possible ?.
Yes
Thank you sir,
How this debit notes can be uploaded in GSTR 1 to facilitate the supplier to reduce their tax liability on these returned sales ?
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
