Goods and Services Tax – Started By: – Aakarshan Gupta – Dated:- 10-8-2017 Last Replied Date:- 26-9-2017 – We purchased goods from chennai and were delivered to our customer in delhi i.e. consignee, however 40% of goods were not accepted by our customer and were delivered to our place in punjab.The bill from chennai supplier was in name of our firm.Now the question is will i be able to book input gst and stock in my books of the material received by us in punjab on the basis of invoice received from chennai supplier? Are there any regulations to be followed in this case?? When the e way bill be applicable what steps would have to be followed then? – Reply By KASTURI SETHI – The Reply = How the sold goods were returned from Delhi to Punjab
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d bill of only 60% to the consignee in delhi and rest of goods were delivered to our address in punjab on the same invoice of chennai supplier. We didn't face any issue. This might be wrong.So how should we execute such transaction in future as this will happen in future also.The delhi based person is reluctant to issue debit note or purchase bill to us for 40% amount. – Reply By KASTURI SETHI – The Reply = Dear Querist,. You have changed your query. When 40 % goods are in your possession, why Delhi based person should issue debit note to you ? 40 % goods have not been entered into his books of accounts. Where are goods physically available at present ? – Reply By Aakarshan Gupta – The Reply = Sorry sir if i was not clear.The 40% goods
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