Menu
sales over reported
goods were sent for sale and we have file that in gstr 1 accordingly, now we got to know that the buyer has not touched the goods and bill and goods are returned back to us, what is the remedy, please suggest?
Replies (7)
Issue credit note
Issue a credit note and mention credit note date,number and value along with original invoice detaills against credit note in Gstr1
if we will issue credit note then the purchaser will issue us debit note but since purchaser has not credited us, will it be a right treatment?
But u already filed ur gstr1 and add that bill in ur gstr1 in the name of that buyer... Now u hv to issue credit note.... No need to issue debit note by buyer
Wait... One thing u will do tell to ur buyer reject that invoice in his gsyr2a.... Then no need to issue credit note
Buyer should reject that invoice in his GSYR2A
ohk thanks
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
