How the sales return will take place in case of the material damaged due to enroute accident?
As in this case customer will not receive the material hence he will not issue any return GST invoice to the supplier.
1 Replies
Hamza Ansari
(Accountant)
(217 Points)
Replied 24 August 2017
i this case you have to issue a credit note to your party. this credit note will be shown while filing GST return.
Recent Topics
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
- Avoiding tax audit in case of intraday equity loss
Related Threads
CAclubindia
