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Sales return from unregistered dealer

This query is : Resolved 

How should i account sales return from unregistered dealer while filing GSTR1 and GSTR3b


Raise credit note and account it.

IGST on import of machienary under customs is not appearing in GSTR2A. I haven't applied LUT . Is this is the reason for not getting Itc in GSTR2A. In that case what will be the solution to this problem.

It will not appear in GSTR2A fill the below mentioned table of GSTR 3b to avail ITC.
3.1 (d) Inward supplies (liable to reverse charge)
4 (A) (1) Import of goods

Fill gstr 1 also under imports.

Thank You Sir.
How should we account RCM from registered person.

RCM from registered person will not arise except for GTA service. Fill the the same way in other RCM.


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