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REJECTION ON GOODS
rejection on goods what will be the procedure
Replies (4)
if ur party reject the goods sale by u then you have to issue credit note for the same amount with gst amount
You have to modify details in GSTR 1 form when recipient except the same modify the invoice or reissue invoice
Credit note is issued to reduce tax liability when tax paid
here tax is not paid so credit note not issued.
Credit note is issued to reduce tax liability when tax paid
here tax is not paid so credit note not issued.
As per invoce rules over wringing on invoice not permissable, but yes you may cancell the full invoice if full lot were rejected, and you have to give details of invoice cancelled in the GSTR 1.but in case of partial rejection you have to issue credit note.
in both of case your claient raised debit note and you have to raised credit note. if you sell to unregister dealer. you just raised credit note.
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