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Documents to be given for transportation of Rejected Materials (Part Quantity), Goods and Services Tax - GST |
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Documents to be given for transportation of Rejected Materials (Part Quantity) |
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Dear Experts, What are all the documents to be given under GST act, for the transportation of Rejected Materials (Part Quantity) to the original suppliers ? How the Tax portion is to be handled ?? How we have to show the said documents to be disclosed in GST returns ??? Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
Movement of rejected material will be under cover of DELIVERY CHALLAN. Supplier is to issue Credit Note for Sales Returns and mention the details of same in his GSTR-1. The same entry shall auto populate in your GSTR-2.
I agree with Sri Sanjay Sir. Goods shall be returned on the cover of Delivery challan . Supplier has been given the responsibility to upload credit note detail in the GSTR 1 and the purchaser has to accept the same. Thanks
I agree with Malhotra sir's view it is rightly observed Page: 1 Old Query - New Comments are closed. |
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