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Sent the wrong material to our customer

1242 views 3 replies

AYYAPPAN M

Accounts Manager

238 Points Posted on 07 May 2021

We sent the wrong material to our customer then we decided to return back to material form our customer , for bring that material what are the documents required and explain the consequences during transit if GST authority will catch the material .

I. Credit note given form us with E way bill

2. Debit note from our customer with E way bill ( our customer refuse to provide debit not because he is not able to take the material in )

3 .He agree to provide Delivery challan

Note: we sent the material E-invoice through e invoice

Regards

Ayyappan M

Replies (3)

CMA Poornima Madhava

CMA

13117 Points Posted on 07 May 2021

You may get the material back using the delivery challan from the customer. Ewaybill is also required from the customer for movement of goods. You may raise credit note to account sales return.

Pankaj Rawat

GST Practitioner

55067 Points Posted on 09 May 2021

In term of Section 34 CGST Act , material can be return on credit note issued by you & if the value of CN is more then 50k then in term rule 138 need to generate Eway for the same.

Note : Recepient can also return the Goods , but need to generate Eway on Delivery Challan .