Sales return after a year

This query is : Resolved

akshay (Querist)
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10 April 2024 I made a sale last year in the month of March 2023 for which I had filled gstr 1 ...
Currently due to non payment I took back my goods from the shop this year March 2024... As the duration for the same is almost a year So how should I show the entry of the return goods in GST -1 as well as on Gst-3?

Ram Avtar Singh

Ram Avtar Singh (Expert)
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10 April 2024 it is better to get a purchase invoice from the party.

akshay

akshay (Querist)
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10 April 2024 Told him but he said I have not taken the ITC for the same so I won't be doing anything from my side .. so I need to figure out what can be done for the same

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