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Return goods

Return 256 views 3 replies

I have received goods worth 70000 from Ahmedabad with waybill dated 13 10 2018 and now I have to return the whole goods to Ahmedabad ..what is the procedure I have to do in GST portal please explain me

Replies (3)
nothing to do in GSTR-1, adjusted in 3B
Ask the supplier to issue a credit note
Purchase less returns to be taken for calculating ITC. So adjust it in purchases.

Ask supplier for credit note for such value of returns.


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