https://www.taxtmi.com/forum/issue?id=113049 For returned goods to government agencies or PSUs, document the physical return via Delivery Challan, accept the goods back, issue and upload a credit note to reduce the supplier's tax liability and accounting, and then supply replacements under a new tax invoice; this relies on GST portal support for credit note upload and later matching by the recipient. en-us Wed, 15 Nov 2017 17:39:02 +0530 Thu, 23 Jan 2025 15:55:36 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113049 For returned goods to government agencies or PSUs, document the physical return via Delivery Challan, accept the goods back, issue and upload a credit note to reduce the supplier's tax liability and accounting, and then supply replacements under a new tax invoice; this relies on GST portal support for credit note upload and later matching by the recipient. Discussion-Forum GST Wed, 15 Nov 2017 17:39:02 +0530 https://www.taxtmi.com/forum/issue?id=113049