Sales return under gst

This query is : Resolved

MAHESHA R (Querist)
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20 May 2019 Dear Expert

We have supplied some parts to Interstate buyer but the parts are rejected at customer place.

Customer has raised the Invoice to us and send it back and he uploaded in GSTR-1 return.

Now how can i treat this sales return because he has already uploaded in their GSTR-1.

CMA Bhavya

CMA Bhavya (Expert)
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20 May 2019 Dear Sir,
If he has already raised the invoice you have 2 choice
1. Consider as Credit note -raised by you
2. You may also treat as purchases and claim the Input credit.

MAHESHA R

MAHESHA R (Querist)
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20 May 2019 Dear Mam

Ok but our sales figures are not matched as per GSTR1

CMA Bhavya

CMA Bhavya (Expert)
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20 May 2019 Dear Sir,
As per Sec.34 of CGST Act , you can raise the Credit note, it need not necessary be the same, unless until full consignment sales returns.