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Goods and Services Tax - Started By: - Aakarshan Gupta - Dated:- 10-8-2017 Last Replied Date:- 11-8-2017 - 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 customer and were delivered to our place in punjab.The bill from chennai supplier was in name of our firm.Now the question is will i be able to book input gst and stock in my books of the material received by us in punjab on the basis of invoice received .....

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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 Kalyani - The Reply = Goods returned by customer in Delhi is a second transaction. Customer has to issue Debit note for returned goods. You have to issue credit note. - Reply By Aakarshan Gupta - The Reply = Thanks everyone for prompt reply.Sir, we issued .....

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