Purchase return under gst

Now., We are following GST era. Previous Tax regime are not current period....
You can sent goods as Sales Invoice.
Bcoz, No other way for create debit note for previous Tax....

Thanks for your valuable reply. It means sale bill will be made with full gst. If it happened in gst tax regime, I.e. purchase and return in the gst tax regime, then how it will treat? Can I show any return of goods in gstr..?

Actually any regime we ll give Debit note for purchase return...
But, Above said way (1st question) purchase made on VAT regime. Purchase return made in GST regime. In case you ll be give debit note for this bill under GST regime you can't debit VAT tax in debit note. In case you debit VAT amount now then you can't show it in VAT return.... So only I said you ll be give GST Invoice for the purchase return....



If you made purchase under GST regime and you can made Purchase return then you ll be give Debit note for the purchase return. No more confusion...

document on which return have been done may be clarify.

@ Ash*t Sharma.,
What is your exact query...?

let it be for Mr.asim, anyway, I am thinking about provision of s142(1)&s34 ,Sir.

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   

Dear Ash*t Sharma.,

In case it's not GST...

Then how to we send Purchase material as Purchase Return...?

You have to issue debit note with GST....

same series of debit note can be used for both customer and vendor?

Yes you can use......

@ Praveen.,

Yes... You can use same series both...

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.