05 May 2019
Dear Expert One consignment is rejected & laying with us purchased in the month of April 19.Now we want to return it to the Vendor . We would require to issue Debit note or Tax Invoice . If we issue Debit note it will ask in GSTR-1 for bill adjustment . subsequently will Vendor issue Credit note ?
06 May 2019
Ok Madam, Instead of vendors credit note, Can we issue Tax Invoice for this . Normally Vendor avoid Credit note , he doesn't want deduction . Please brief
CAclubindia
