Hi
My query is my client had dispatched goods under delivery challan without issuing tax invoice. Now the same goods are returned...what should be done in such case?
Thanks in advance.
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Treatment of returned goods.
Replies (7)
Raise credit note take back the goods !!
I think credit note may be issued only if invoice was being generated. in the case of goods sent on delivery challan, the material may be return on letter head indicating the reason.
while sending the goods how you ll pass the entry sir ..?
better option to issue first invoice to party and than generate credit note to party
nothing to issue in such case just reject the goods on his challan itself in case of all goods are being rejected. since he has not issued the invoice to you. then why will you pay tax on it by issuing your invoice.
you can mention the same on your letter head rather than on your invoice
sorry I took it otherwise. lalit ji right your client have to issue invoice to the party get it rejected on the same if in case of all goods. otherwise the party will issue debit note or his invoice.
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