Sales returns after rolling out gst
This query is : Resolved
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 ?
12 December 2017
Please provide the below details:
Returned by registered dealer or unregistered dealer
Date of Invoice made
Date of return
Returned by registered dealer or unregistered dealer
Date of Invoice made
Date of return
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.
Date of Return 15th Dec, 2017 Sales return Value Rs. 300000 out of the above Rs.500000.
12 December 2017
I have already answered the same question you have posted, please refer the same.
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