Goods and Services Tax - Started By: - TAX solution - Dated:- 11-7-2018 Last Replied Date:- 12-7-2018 - Dear Experts We have purchased some inputs goods and same has been rejected by our quality control department. Now, we want to send back to vendor. My queries are How to send goods to vendor? Whether through Tax Invoice or Challan or Debit note. Whether we have to reverse ITC or credit /increase to tax liability? When purchased return to vendor , purchase return in which GSTR return should be reported by us, whether GSTR- 1 or GSTR-2 . Who will sign the tax invoice? Any intimation is required to tax authority, if any employee is authorized for sign to tax invoices? Please provide related sections /Rules Thanks in advance - Reply By KASTURI SETHI - The Reply = Dear Querist,. . 1. The supplier will issue credit note. 2.Liability will be increased. 3. GSTR-1. GSTR 2 is still not sure. Govt may plan one return only.Matter under consideration. 4. Entry in the Common Portal system is itse

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