Sales return from unregistered dealer


(Querist)
20 June 2019
How should i account sales return from unregistered dealer while filing GSTR1 and GSTR3b


CA R SEETHARAMAN (Expert)


Click to Talk 20 June 2019
Raise credit note and account it.

Gayathri Siddheswaran (Querist)
05 September 2019
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.

CA R SEETHARAMAN (Expert)


Click to Talk 05 September 2019
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.

Gayathri Siddheswaran (Querist)
14 September 2019
Thank You Sir.
How should we account RCM from registered person.

CA R SEETHARAMAN (Expert)


Click to Talk 14 September 2019
RCM from registered person will not arise except for GTA service. Fill the the same way in other RCM.


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