banner_ad

Purchase returns

Return 219 views 3 replies
I want ask question for purchase return entry, a company received a advance payment material unfortunately the goods was quality defect so returned to supplier who is responsible for first raise invoice or Debit/credit note in this case, GST will adjust inputs or payable
any notification please send
by R G RAMAKRISHNAN
Replies (3)
As per Section 34CGST Act , & the GST return format The supplier will issue the Credit Note for Goods return
If the purchaser is returning goods then he must raise debit note.
The seller accepts the debit note with returned goods and issue credit note for the returns made.
You have to raise a debit Note.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details