Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

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

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

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

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... GST<br>Got 3 Replies<br>GST<br>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 T....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ax 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 of....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... 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: The....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... 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 purchaser....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... has to accept the same. Thanks Reply By subramanian vijayakumar: The Reply: I agree with Malhotra sir&#39;s view it is rightly observed<br> Discussion Forum - Knowledge Sharing ....