Home Forum Goods and Services Tax - GST Month 4 2021 2021 (4) This
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GST - DEBIT NOTE FOR REJECTION MATERIALS - Goods and Services Tax - GSTExtract Dear Experts, We need on clarification. When we sending Raw Materials rejection materials (partly or fully) to the Original Suppliers, what documents should we send alongwith the consignment. Hope we have to send Debit Note with GST. If we raise our Debit Note, shall we have to raise only through E-Invoice. If we raise Debit Note via Einvoice mode, it will be automatically reported in GSTR-1 , Is it? But we should adjust/reverse the duty in our GSTR-3B as Purchase Return and we should not report that DN in GSTR-1 and increase the liability as like as outward supply. For our Purchase Return if we raise DN under Einvoice mode and if it is auto poulated / reported in GSTR-1 , shall we remove that entry in GSTR-1 manually and file GSTR-1 ? and shall we adjust/reverse the same in our GSTR-3B .
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