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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Rejcted materials
Replies (6)
Debit note.
once the supplier received the goods they will issue credit note.
Send it by Generating E-way bill on Delivery challan , & Attach copy of debit Note with same .
Send with the debit note
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
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
value is above 50 k ....and that debit note can i show in GSTR1
Aggred with you pankaj sir
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