Dip Narayan (Deputy Manager) (772 Points)
17 September 2017One Receipient has two units of factory. Suppose unit A & unit B. By mistake he made the order for unit A instead of Unit B. Material had been supplied .
How to rectify the same from the angle of the supplier? Should the supllier raise one credit note on UNIT A and one Debit note on UNIT B?
Kindly suggest,
Info GST
(289 Points)
Replied 17 September 2017
Dip Narayan
(Deputy Manager)
(772 Points)
Replied 17 September 2017
They are in same state but GSTIN is different.
Dip Narayan
(Deputy Manager)
(772 Points)
Replied 17 September 2017
How to rectify the same from the angle of the supplier? Should the supllier raise one credit note on UNIT A and one Debit note on UNIT B?
Dip Narayan
(Deputy Manager)
(772 Points)
Replied 17 September 2017
If GSTR filed then what will be the procedure/
Mahesh Shaha
(303 Points)
Replied 17 September 2017
Make sales return/ credit Note in same month if GSTR-1 not submitted and prepare New Invoice. Debit for supplies of goods is not allowed.
6 days Certification Course on GST Practical Return Filing Process
CAclubindia
