Revered Sir,
With due respect, I am a textile retailer. My vendor sent me some goods which were'nt as per order and for that he generated gst bill and e way bill. I am not happy with this and i want to reurn the whole goods. Can you please guide me "do i have to enter that bill and have to ask him for credit note or just return without entering that bill"?
if there is any other mechanism for goods return, let me know.
Thanks and regards,
Himanshu Arora
Do i have to enter that bill in my purchase register?
Because before rolling of e way bill, one of my supplier generated a bill of my name and i came to know about that after six months as i have asked him for account statement.
for the current bill it's all fine but what about the bill which was generated six months ago?
and i won't be able to take input tax credit on that amount , right sir?
Thank you so much sir.
I think i have done with my query.
Once again , thanks for your valuable comments.
CAclubindia
