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
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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.
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