Sales return
This query is : Resolved
Rupesh Jain
(Querist)
11 December 2019
we sell goods to customer on 20.4.2019 and we send back the good on sales invoice on 18.10.2019.
now in oct-2019. we have no sale and purchases.
how can we claim the input of sales return in 3B GST return.
Thanks
now in oct-2019. we have no sale and purchases.
how can we claim the input of sales return in 3B GST return.
Thanks
CA R SEETHARAMAN
(Expert)
11 December 2019
Claim it in next month or the month in which credit is available.
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