Documents to be given for transportation of Rejected Materials (Part Quantity), Goods and Services Tax - GST

[SAFETAB LIFESCIENCE]

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

[CS SANJAY MALHOTRA]

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.

[Ganeshan Kalyani]

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

[subramanian vijayakumar]

I agree with Malhotra sir's view it is rightly observed