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Sez sales return procedure

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(Querist)
13 June 2018 Sir,

when we have done sales under SEZ WITH LUT BOND TO ONE party in the month of May 2018 and details filed in GSTR1. Now in this month the party want to returns the goods what procedure is there.whether we have to issue creditnote and take back in to stock or any other procedure
please explain clearly

Thanking you
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RAJA P M

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RAJA P M (Expert)
13 June 2018 Receive the Goods with Debit Note after received You can give Credit note...
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ARCHANA

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ARCHANA (Querist)
14 June 2018 Thank u Sir for your reply
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ARCHANA

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ARCHANA (Querist)
15 June 2018 Sir,

May GSTR1 filed, How to enter details in GSTR1 June 2018 after receiving debit note and issuing credit note , please kindly explain

Thanking you
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RAJA P M

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RAJA P M (Expert)
15 June 2018 You can enter in Credit Note details "9B - Credit/Debit Notes (Registered)...
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