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??
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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