Gst sales return

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This query is : Resolved

MAHESHA R (Querist)

17 April 2019 Dear Expert

Kindly advise as per our below issues related to sales return.

1. We are manufacturer and after sales made to customer they have rejected some of the Quantity with their GST invoice and uploaded by them in their GSTR-1.

In this case how to treat in our books and in GSTR-1 and 3B in our returns.

Kindly advise sir.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

17 April 2019 Treat it as purchase and claim ITC on GST payment.

MAHESHA R

MAHESHA R (Querist)

19 April 2019 How can i treat it is purchase because they are our customer and they have mentioned as purchase return Invoice

Kindly advise sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

19 April 2019 As they returned the material with their GST invoice and uploaded by them in their GSTR-1, you have to treat it as purchase and claim ITC.
They uploaded in gstr 1 means they treated it as sale you have to accept it as purchase.

MAHESHA R

MAHESHA R (Querist)

19 April 2019 Ok sir and some of the customer they have made invoice but they have not uploaded IN GSTR1 in this cas how can i treat if we raise the Credit Note against that invoice is it correct or any other method sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

19 April 2019 Yes raise credit note in those cases.

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