All experts.
Any one reply to my query as follows.
1. 2018-19 financial year we have purchased the material from inter state and the same return to the party due to quality complaint. we have made the tax invoice rasied on behalf of debit note along with return to the material. The party has been claimed ITC our tax invoice and the same material raised the credit note send to us.
The supplier report in GSTR1 input tax invoice uploaded and the same credit note uploaded. so, we how to be reversed ITC but we have already GSTR1 same supply Tax invoice ITC paid.
2. This case how to retified.
Thanks & Regards
Karthick T E
Dear
kindly clarify : For material return whether you have issued the Tax Invoice ???? Whether supplier has accounted that Tax Invoice & claimed ITC , if Yes then how can supplier upload the Tax Invoice in GSTR 1???
CAclubindia
