Sales returns after rolling out gst

This query is : Resolved

RAGHAVENDRA G.S (Querist)
Follow

12 December 2017 Dear Sir, please help me in regard to sales made before GST and the same were returned after the applicability of GST. How to deal with VAT paid on Sales made before GST on returning goods ?

Udaya Chandran

Udaya Chandran (Expert)
Follow

12 December 2017 Please provide the below details:

Returned by registered dealer or unregistered dealer
Date of Invoice made
Date of return

RAGHAVENDRA G.S

RAGHAVENDRA G.S (Querist)
Follow

12 December 2017 June 10th, 2017 Invoice Date, Inv Value Rs.500000 plus 14% VAT.
Date of Return 15th Dec, 2017 Sales return Value Rs. 300000 out of the above Rs.500000.

Udaya Chandran

Udaya Chandran (Expert)
Follow

12 December 2017 I have already answered the same question you have posted, please refer the same.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Sameer

Suman Lata Saraswat

kesav

Sabyasachi Mukherjee

CA Damodaram

Subscribe Now

Sales returns after rolling out gst

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

GST CONSULTANT

Manager- Finance and Compliance

GST CONSULTANCY

Accountant

Senior Executive