HELLO EVERYONE,
HOW TO TREAT GOODS RETURN AT SUPPLIERS END IF THE PURCHASER IS DENYING TO ISSUE REJECTION MEMO/ DEBIT NOTE?
HOW TO BRING BACK THE REJECTED GOODS??
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Treatment of goods return at suppliers end
Replies (6)
You are supposed to issue credit note in the name of purchaser and upload the same in GSTR 1
Yes Issue the debit Note & If the value of goods exceeding 50 k then on delivery challan generate eway bill for the same
Note : will not be shown in GSTR 1 , just increase your ITC as per the credit note for that month & report it in 3B
Note : will not be shown in GSTR 1 , just increase your ITC as per the credit note for that month & report it in 3B
I agree but the Credit note must be supported by Debit Note. In present case i do not have any Debit Note/ Rejection Memo.
Why to issue Debit Note??
SORRY ,,,, YOU ARE THE SUPPLIER O OOHH .....THEN ISSUE THE CREDIT NOTE & FOR EWAY BILL SELECT SUPPLY TYPE "INWARD" & SUBTYPE "SALE RETURN" & GENERATE THE EWAY ON DELIVERY CHALLAN . (CONVEYANCE INCHARE SHALL HAVE THE COPY OF CREDIT NOTE, DELIVERY CHALLAN & THE COPY OF EWAY BILL)
delivery challan are issued in debit note so can i issue same against credit note
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