Defective Goods
kiran (accountant) (430 Points)
04 October 20231) Delivery Challan
2) Can the purchaser raise tax invoice/Debit Note.
3) ask the supplier to provide Credit note
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 05 October 2023
Suresh Kumar
(Account)
(403 Points)
Replied 12 October 2023
In addition to above 3. E-way bill is also required, if applicable
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)