Sold goods by e-way will to party
This query is : Resolved
02 September 2023
We had sold goods to party by e-way bill but party is not accepting goods.are we required to file gstr1.How will we take return goods? Please clarify in details?
03 September 2023
Since party is not accepting goods and goods are in party's godown , are we liable to show sales to party in gstr1 Returns? What is the process for taking goods return from party's godown?
03 September 2023
If party not accepted then party can send the goods through DC. You can tell to party for sending material back to You...
03 September 2023
Party is not sending .can we bring back goods by Dc without generating e-way bill .value of goods is Rs75 lakhs.pl clarify
03 September 2023
Goods were send to party by issuing tax invoices and e-way bill.will it be shown in GSTR 1 .HOW TAX INVOICES WILL BE CANCELLED NOW?
03 September 2023
Please clarify how these tax invoices issued are to be dhown
03 September 2023
Not possible to escape without sown in gstr 1. But, You can create a credit note against the invoice and show the same in gstr 1 return.
03 September 2023
No, You can't dc without e way bill. If party not supported then bring back the material with Your staff...
03 September 2023
So I can bring goods on my company's Dc with e-way bill generation
03 September 2023
Better with Credit Note and DC...
It's safer side...
It's safer side...
03 September 2023
You mean I have to issue both credit note and DC
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