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Return of excess material
if based in Purchase order, a tax payer receives the goods. It is found some quantity of goods are in excess. It decides to return it to the supplier. what is the procedure under GST for the excess material.?
Replies (4)
Have you received Tax invoice from supplier and you made the payment .
No, the tax payer don't want those goods. so it decides to send it back to supplier. No payment against such goods is made.
Communicate with your supplier Tell him to Provide credit note to you for the amount of material that you are returning to your supplier.
Thank you so much for the clarification.
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