Sales return pre GST

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poorna chandra kj (Querist)
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22 November 2017 How to treat sales return in GSTR 3B if return are made under GST but sales taken place under VAT and for purchase also. What is the effect for ITC claimed in transition for both sales & purchase.

RAJA P M

RAJA P M (Expert)
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23 November 2017 Debit Note or Credit Note is under same tax regime then no need any doubts and we ll debit / credit SAME TAX. But, Now the situation it's changed. So, You ll prepare it's GST Tax invoices. If you are giving debit note for the purchase of VAT regime a

RAJA P M

RAJA P M (Expert)
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23 November 2017 *then no way for reversal of Tax. So, you ll give GST Tax invoice instead of Debit Note (VAT purchase)

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