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Sales return/ credit note

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(Querist)
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?
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Amol S Joglekar

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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
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Neha Mali

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Neha Mali (Querist)
15 June 2017 what about the input credit on the returns?



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Neha Mali

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Neha Mali (Querist)
15 June 2017 Please sir.. reply asap.
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Amol S Joglekar

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

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