surender saini (ACCOUNTANT ASSISTANT) (30 Points)
17 May 2018we purchased material ms sheet ( size 12 mm ) .material arrived at our works . but after inspection we found material is defective size is 10 mm as we need 12 mm so we reject material and w
e also keep material as our need . so in this case we need to raise e way bill with debit note
Plz reply
Rajneesh Jha
(Accounts and Taxations)
(68 Points)
Replied 17 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 May 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 May 2018
vikram kerekar
(1244 Points)
Replied 18 May 2018
CA Premanshu Jaiswal
(GST & Indirect Taxes Enthusiast)
(490 Points)
Replied 18 May 2018
From the captioned issue, we presume that since the material is found defective, the same is not send back to the suppliers premises, Hence, no E-way bill shall be required.
However, your raising the Debit Note shall not help as per GST compliance. It is on the Supplier to raise a Credit Note with reference to the Original Invoice raised and upload the same in its GST Return. Your Debit Note can then follow as a supporting.
In the above, case if the material had moved from your premises to the supplier, it was the Supplier who should have raised E-waybill for Sales Return option availabel in the waubill portal window and moved the material on the basis of such Credit Note raised by him.
surender saini
(ACCOUNTANT ASSISTANT)
(30 Points)
Replied 19 May 2018
surender saini
(ACCOUNTANT ASSISTANT)
(30 Points)
Replied 19 May 2018
CA Premanshu Jaiswal
(GST & Indirect Taxes Enthusiast)
(490 Points)
Replied 19 May 2018
Then the supplier should make a Credit Note for such 800Kg and make Waybill needs to be generated as per my above post
surender saini
(ACCOUNTANT ASSISTANT)
(30 Points)
Replied 19 May 2018
We select 200 kg .and balance 800 kg we reject and sending back it to supplier .as size was not accurate as our purchase order order
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 May 2018
Poonam
(Business Analst)
(35 Points)
Replied 08 February 2020
In above case what if we are not returning goods to supllier but some other place on instruction of supplier. When we will issue Debit note will that require E way also??? As for movement of goods Supplier will himself prepare e way bill using Bill from Dispatch from model?
CAclubindia
