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Sales return

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(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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 December 2019 Claim it in next month or the month in which credit is available.

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