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

[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 ???

AI Summary

Company Seeks Guidance on GST Documents for Returning Rejected Materials; Experts Advise Using Delivery Challan and Credit Note A discussion on a forum initiated by a company inquired about the necessary documents under the GST Act for transporting rejected materials back to suppliers and how to handle the tax portion in GST returns. Experts advised that the movement of rejected materials should be covered by a delivery challan. The supplier should issue a credit note for sales returns and include the details in their GSTR-1, which will auto-populate in the purchaser's GSTR-2. All experts agreed on this procedure, emphasizing the supplier's responsibility to upload the credit note details.