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Former Member

Subcontracting Return Process for GST

Hi,

Can any one tell Subcontracting Return Process for GST.

I used this process for Subcontracting after GST with challan below link

https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=467542249

Now some materials are rejected in Quality/Rejected in our company, How can i return materials to vendor for subcontracting?

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