Sales return
This query is : Open
27 April 2018
Dear Sir,
Under GST what is Time limit to get the Goods return, inorder to be eligible to claim input credit on returned goods.
Under GST what is Time limit to get the Goods return, inorder to be eligible to claim input credit on returned goods.
27 April 2018
If goods are returned by a registered recipient, then the registered seller will issue a credit note to the buyer.
The credit note must be issued and declared within the specified time-
By September of the next financial year
OR
Date of furnishing of the relevant annual return,
-whichever is earlier
The credit note must be issued and declared within the specified time-
By September of the next financial year
OR
Date of furnishing of the relevant annual return,
-whichever is earlier
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- ITR Filing Requirement for Partnership Firm Registered but Business Not Commenced
- ESIC- Employee Registration
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
