ISSUE REGARDING PURCHASE RETURN.
This query is : Resolved
31 December 2019
WHAT IF PURCHASE RETURN IS SHOWN AS SALES IN GST AND PAID TAX ON IT..?? WHAT TREATMENT TO SHOW ABOUT IT IN GSTR-9 AND GSTR-9C..??
31 December 2019
treat it normal sales.........if you have treated purchase return as sales
or alternatively you may request seller to issue credit note and then treat in debit note in your return.
or alternatively you may request seller to issue credit note and then treat in debit note in your return.
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