Sales return


(Querist)
21 June 2019
GOODS HAS BEEN SOLD IN DEC 2015 UNDER VAT @5% BUT DUE TO SO PROBLEM IT WAS RETURNED IN MARCH 2019. CAN ANYONE PLEASE TELL ME THE GST TREATMENT FOR THE GOODS RETURNED.


CA R SEETHARAMAN (Expert)


Click to Talk 22 June 2019
Raise Tax invoice with applicable GST and treat it as sale.


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