Dear All,
Please clear one conception, we have purchased goods from a party.
Two situations occurred simultaneously:
1) Goods need to be returned due to bad quality
2) Some Goods came in excess which were not being ordered needed to be returned.
Please suggest accordingly.
You will issue a DEBIT NOTE, mentioning your Supplier Detials with GSTIN and Original Invoice Number. For both cases, the same Debit note will do. You can mention the reasons in Note/Remark for your internal refrence
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