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
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.
CAclubindia
