02 January 2020
I have issued a debit note for returning the goods worth Rs 40000 and charge gst @ 5 % which Rs 2000 , the total amount is Rs . 42000. But my supplier is not ready to pay the total amount Rs 42000, he is ready to pay only the amount of goods Rs 40000.WHAT SHOULD I DO IN THIS CASE .
08 January 2020
i already issued a debit not and the gst amount of rs 2000 . is not being paid by the supplier. if i have to reverse the tax amount of returned goods then the burden of tax amount is come on me... so please suggest me what should i do..
CAclubindia
