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

Delivery challan: transport rejected part-quantity goods and adjust tax via supplier credit note reflected in GST returns.
Transportation of rejected part-quantity goods must be effected under a delivery challan. The supplier should issue a credit note for the sales return, report the credit note details in GSTR-1, and the purchaser's corresponding entry will auto-populate in GSTR-2 for acceptance. Tax adjustments are to be managed through the supplier's credit note and reflected in the GST returns.