11 October 2017
Sorry to say different answer....
The waste of 5 units is returned to your supplier then you ll give debit note to your supplier...
If it's not returnable and it's based on your business nature. You ll be revise the ITC in return.....
(Wait on Suggestions from CA Rashmi Gandhi)
11 October 2017
Very much agreed to Raja PM.
Actually i read the whole query after replying as you already paid the amount then no need to issue debit note.
You have to revisw your ITC in this case.
CAclubindia
