Sir i sales to unregistered person and he given return me to goods within 2 two months then whats iffect in gst in itc
2. I purchased goods from unregistered person i give him return that. And i paid tax under rcm. Then what happens in gst.
Can i use that credit.
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Sales goods return and purchase ruturn from unregistered person
Replies (3)
in case of you purchase goods from unregistered dealer you have to pay tax under RCM and claim ITC..and while you return those goods to unregistered dealer no tax shall be charged..you might claim refund
about of work of ca
sir i recived sales return from unregistered dealer and can we issue the credit note or not and how it shows in gstr1 ,is it right or wrong
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