asim jana (accounts head) (205 Points)
27 September 2017Dear sir,
One purchase amounting rs. 45,000 (excludind cst 2%) made in the month of may,2017 under CST act. The goods on this bill was fully returned in the month of Aug,2017.
Now under gst regime what is its treatment and how can I show the return in gst return?
Thanks & regards,
Asim jana
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 September 2017
asim jana
(accounts head)
(205 Points)
Replied 27 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 September 2017
Ashit Sharma
(155 Points)
Replied 27 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 September 2017
Ashit Sharma
(155 Points)
Replied 27 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 September 2017
| Originally posted by : Ash*t Sharma | ||
 |
let it be for Mr.asim, anyway, I am thinking about provision of s142(1)&s34 ,Sir. |  |
about 4 hours ago
RAJA P M
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 September 2017
Dear Ash*t Sharma.,
In case it's not GST...
Then how to we send Purchase material as Purchase Return...?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 27 September 2017
Praveen
(Service)
(57 Points)
Replied 29 September 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 29 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 September 2017
ASHISH VERMA
(ACCOUNTS PROFESSIONAL)
(24 Points)
Replied 24 November 2017
| Originally posted by : Ash*t Sharma | ||
|
let it be for Mr.asim, anyway, I am thinking about provision of s142(1)&s34 ,Sir. | |
DEAR MADAM,
it is told that the debit / credit note will be issued by the vendor only & not by the received in any way.
then how will be delt in case of purchased goods return & what documents required at the time of goods transit ..
can a purchaser issue a debit note in that particular case or TAX Invoice supposed to be issued for material transit??
pls help.
CAclubindia
