Sales return/ credit note
This query is : Resolved
14 June 2017
If the sales is done after 1st July 2017 & further it is return from the unregistered person, then what will be the effect on GST?
15 June 2017
if in the same month....... go through amendment module "amended B2C small"
if in the subsequent month..... go through credit note/debit note
if in the subsequent month..... go through credit note/debit note
15 June 2017
it has to be reversed, obviously.
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