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Rejcted materials

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Sr.Officer Accounts
250 Points Joined November 2016
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 Joined February 2013

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 Joined June 2017
Send it by Generating E-way bill on Delivery challan , & Attach copy of debit Note with same .
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On 05 March 2019 at 18:02
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CA Final student
7106 Points Joined April 2018
Send with the debit note
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On 05 March 2019 at 23:52
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GST Practitioner
55067 Points Joined June 2017
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
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On 06 March 2019 at 20:32
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Sr.Officer Accounts
250 Points Joined November 2016
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 Joined April 2018

Aggred with you pankaj sir

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On 06 March 2019 at 22:17

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