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Treatment of goods return at suppliers end

Arpit Ojha (Student) (55 Points)

01 February 2019

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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6 Replies

Ravi Chauhan (Inter CA) (126 Points)
Replied 01 February 2019

You are supposed to issue credit note in the name of purchaser and upload the same in GSTR 1

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 01 February 2019

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

Arpit Ojha (Student) (55 Points)
Replied 01 February 2019

I agree but the Credit note must be supported by Debit Note. In present case i do not have any Debit Note/ Rejection Memo.

Arpit Ojha (Student) (55 Points)
Replied 01 February 2019

Why to issue Debit Note??

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 02 February 2019

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)