Resptected Experts,
Good evening.
Suppose I have supplied materials to customers in pre gst period and due to technical fault i have to sent fresh piece(s) to some customers to any where in india.
How to sent/dispatch these fresh materials (as replacement) to customers,
What document do be made. Is it thru deliverey challan /invoice/any other additional docs.
How the cost of these items to be reflected in these documents or this will be free of cost/zero value.
Will there any problem during transit if (suppose) at check post or else.
Pl advice.
CAclubindia
