Hi
My query is my client had dispatched goods under delivery challan without issuing tax invoice. Now the same goods are returned...what should be done in such case?
Thanks in advance.
7 Replies
Prabhat Agrawal
(32 Points)
Replied 26 July 2017
I think credit note may be issued only if invoice was being generated. in the case of goods sent on delivery challan, the material may be return on letter head indicating the reason.
Lava.p
(student)
(164 Points)
Replied 26 July 2017
while sending the goods how you ll pass the entry sir ..?
Lalit Sangani
(M.Com. Asst. Manager Account)
(736 Points)
Replied 26 July 2017
better option to issue first invoice to party and than generate credit note to party
Ankush Kumar
(233 Points)
Replied 26 July 2017
nothing to issue in such case just reject the goods on his challan itself in case of all goods are being rejected. since he has not issued the invoice to you. then why will you pay tax on it by issuing your invoice.
Ankush Kumar
(233 Points)
Replied 26 July 2017
you can mention the same on your letter head rather than on your invoice
Ankush Kumar
(233 Points)
Replied 26 July 2017
sorry I took it otherwise. lalit ji right your client have to issue invoice to the party get it rejected on the same if in case of all goods. otherwise the party will issue debit note or his invoice.
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