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
Menu
Purchase returns
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.
The seller accepts the debit note with returned goods and issue credit note for the returns made.
You have to raise a debit Note.
Recent Threads
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
Related Threads
CAclubindia
