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?
Amol S Joglekar
(Expert)
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
Amol S Joglekar
(Expert)
15 June 2017
it has to be reversed, obviously.
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