How to take in stock
Amit Prakash Singh (118 Points)
10 May 2019
our customer did not accept our material they return back how to take in stock (own invoice)
5 Replies
Saurav Bhattacharya
(258 Points)
Replied 10 May 2019
simply cancelled the invoice and take the material to stock
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 May 2019
No way if Invoice filed in GSTR 1 return...
If not filed then the invoice can be Cancel. Otherwise Credit note is better than Cancel of Invoice...
If not filed then the invoice can be Cancel. Otherwise Credit note is better than Cancel of Invoice...
CA Shikha Sharma
(Ceo)
(3869 Points)
Replied 11 May 2019
issue credit note as invoice issue at the time of removal
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