banner_ad

Return of excess material

Return 1030 views 4 replies
if based in Purchase order, a tax payer receives the goods. It is found some quantity of goods are in excess. It decides to return it to the supplier. what is the procedure under GST for the excess material.?
Replies (4)
Have you received Tax invoice from supplier and you made the payment .
No, the tax payer don't want those goods. so it decides to send it back to supplier. No payment against such goods is made.
Communicate with your supplier Tell him to Provide credit note to you for the amount of material that you are returning to your supplier.
Thank you so much for the clarification.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details