Sales return under gst
This query is : Resolved
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.
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
(Expert)
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.
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.
20 May 2019
Dear Mam
Ok but our sales figures are not matched as per GSTR1
Ok but our sales figures are not matched as per GSTR1
CMA Bhavya
(Expert)
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.
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.
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