Documents to be given for transportation of Rejected Materials (Part Quantity)

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..... Documents to be given for transportation of Rejected Materials (Part Quantity)
Query (Issue) Started By: - SAFETAB LIFESCIENCE Dated:- 23-12-2017 Last Reply Date:- 7-1-2018 Goods and Services Tax .....

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..... - GST
Got 3 Replies
GST
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 .....

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..... Tax portion is to be handled ?? 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 o .....

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..... f 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. Reply By Ganeshan Kalyani: Th .....

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..... e Reply: 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 purchase .....

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..... r has to accept the same. Thanks Reply By subramanian vijayakumar: The Reply: I agree with Malhotra sir's view it is rightly observed
Discussion Forum - Knowledge Sharing .....

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