Goods return issue in gstr-3-b
This query is : Resolved
TARIQUE RIZVI
(Querist)
15 February 2018
Some goods was sold in September 2017 and was reflected in GSTR-1 of September 2017 but certain portion of goods was returned in Jan 2018 effect of which has to be taken into GSTR-3-B of Jan 2018. What to do in such case ? Please guide me and oblige.
ASHWANI DHANUKA
(Expert)
15 February 2018
Declare the Taxable value and GST after deducting the corresponding figures of Sales return
15 February 2018
Yes... I agreed to Mr. Ashwani Dhanuka.,
Less the Credit Note Value in Your Jan-18 Sales Value...
Less the Credit Note Value in Your Jan-18 Sales Value...
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