Composite dealer debit note

NAGESWARAN (ACCOUNTANT) (834 Points)

12 June 2018  

Hello experts

A composite dealer purchase interstate and he cannot claim itc. after 3 months he want to return the whole goods. how can he raise the debit note for fully amount or exclude the IGST amount. I think he will pay the igst amount to the supplier. Is it correct.??
Thanks.