9911796707
TMI BlogDocuments to be given for transportation of Rejected Materials (Part Quantity)X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ? ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ? How we have to show the said documents to be disclosed in GST returns ??? - Reply By CS SANJAY MALHOTRA - The Reply = Movement of rejected material will be under cover of DELIVERY CHALLAN. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 . - Reply By Ganeshan Kalyani - The Reply = I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ac ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cept the same. Thanks - Reply By subramanian vijayakumar - The Reply = I agree with Malhotra sir's view it is rightly observed - Documents to be given for transportation of Rejected Materials ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... (Part Quantity) - Query Started By: - SAFETAB LIFESCIENCE Dated:- 23-12-2017 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, perso ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
