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Goods and Services Tax - Started By: - Aakarshan Gupta - Dated:- 10-8-2017 Last Replied Date:- 26-9-2017 - We purchased goods from chennai and were delivered to our customer in delhi i.e. consignee, however 40% of goods were not accepted by our custo .....

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from chennai supplier? Are there any regulations to be followed in this case?? When the e way bill be applicable what steps would have to be followed then? - Reply By KASTURI SETHI - The Reply = How the sold goods were returned from Delhi to Punjab ? .....

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KASTURI SETHI - The Reply = Consinee's invoice who returned goods is only valid document to avail ITC and for accountal of books of accounts in this situation. Issuance of credit note/debit notes will not serve purpose. - Reply By Ganeshan Kalya .....

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bill of only 60% to the consignee in delhi and rest of goods were delivered to our address in punjab on the same invoice of chennai supplier. We didn't face any issue. This might be wrong.So how should we execute such transaction in future as th .....

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y Delhi based person should issue debit note to you ? 40 % goods have not been entered into his books of accounts. Where are goods physically available at present ? - Reply By Aakarshan Gupta - The Reply = Sorry sir if i was not clear.The 40% goods a .....

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l be no problem. . Your consignee has not physically received 40% goods and you have accounted for the said goods in your books of accounts. It is a procedure lapse. Keeping in view GST, a new levy, Govt. is lenient for two months at least. In this c .....

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