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Debit note and credit note - GST

Goods and Services Tax - Started By: - K.Srinivasan Kuppuswamy - Dated:- 28-11-2017 Last Replied Date:- 4-12-2017 - Sir,We have the following query in respect of charging GST on sales return / purchase return/ price reduction/price increase 1.Sales r .....

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rice decrease/reduction The price decrease / reduction credit note to be issued without GST. Since already we have charged GST on the higher price and customer availed the ITC credit we need to issue the credit for the material value.However some of .....

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returns invoice as soon as the material rejected by stores without GST The vendors insisting the rejection invoice with GST.Request your opinion in this regard. What is the procedures to be followed for Sales return through delivery advice/ sales ret .....

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r Sir First at all , any debit credit note is to be issued by the supplier only . Recipient will not issued any invoice , with or without GST . Issue of invoice by registered recipient were to be applicable in case sale made prior to GST implemented .....

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/Credit Notes issued . This will matched with GSTR 2 of the recipients . You need not to issue any invoice for purchase return . Your supplier will issue credit note in case of purchase return by you Regards - Reply By Ramaswamy S - The Reply = Dear .....

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ayable as it is not a supply. Supplier shall issue the Credit Note.If the Invoice is to be raised for the return of the goods treating it as a supply, then according to the provisions of valuation at the time of return, the value of the goods needs i .....

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