Sales return in composition scheme
This query is : Resolved
20 July 2020
sir,
We make invoice one March. Due to lock down unable to sent.
We again Bill and e way Bill on June and sent goods.
Unfortunately we forgot to remove mar invoice and Gst 3B filled Up to may.
We discus with party they says make sales return no problem. we are under composition scheme.
Is it correct.
What is best option.
With regards
Binu
We make invoice one March. Due to lock down unable to sent.
We again Bill and e way Bill on June and sent goods.
Unfortunately we forgot to remove mar invoice and Gst 3B filled Up to may.
We discus with party they says make sales return no problem. we are under composition scheme.
Is it correct.
What is best option.
With regards
Binu
20 July 2020
Yes... You can prepare credit note and reverse the values in Your subsequent (current) return. No problem.
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