Goods return
This query is : Resolved
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 ?
Please brief .
Regards G Hariom
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 ?
Please brief .
Regards G Hariom
05 May 2019
In GST
only supplier can issue credit / Debit Notes
Your vendor only can issue credit Note .
only supplier can issue credit / Debit Notes
Your vendor only can 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
Normally Vendor avoid Credit note , he doesn't want deduction .
Please brief
06 May 2019
Yes you can issue tax invoice and return the material.
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