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Rejcted materials

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Sr.Officer Accounts
250 Points Posted on 05 March 2019
Dear Team,

we purchased one item ..and same time we are showing in our books of accounts and submit 3B returns also .. amount not paid..

now the new item is not working . supplier also agreed

now how to send that material with
Debit note or invoice .
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On 05 March 2019 at 14:14 Report
Replies (6)
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PROFESSIONAL
80 Points Posted on 05 March 2019

Debit note.

once the supplier received the goods they will issue credit note.

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On 05 March 2019 at 15:19
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GST Practitioner
55067 Points Posted on 05 March 2019
Send it by Generating E-way bill on Delivery challan , & Attach copy of debit Note with same .
301 Reply
On 05 March 2019 at 18:02
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CA Final student
7106 Points Posted on 05 March 2019
Send with the debit note
33 Reply
On 05 March 2019 at 23:52
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GST Practitioner
55067 Points Posted on 06 March 2019
Dear Pritesh :
If value of rejected material is more then 50 k the e-way is mandatory , & the Recepient cannot generate e-way on Debit note , there is no option for debit note in case of purchase return
301 Reply
On 06 March 2019 at 20:32
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Sr.Officer Accounts
250 Points Posted on 06 March 2019
value is above 50 k ....and that debit note can i show in GSTR1
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On 06 March 2019 at 20:35
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CA Final student
7106 Points Posted on 06 March 2019

Aggred with you pankaj sir

33 Reply
On 06 March 2019 at 22:17


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