Sez sales return procedure
This query is : Resolved
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
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
13 June 2018
Receive the Goods with Debit Note after received You can give Credit note...
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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
May GSTR1 filed, How to enter details in GSTR1 June 2018 after receiving debit note and issuing credit note , please kindly explain
Thanking you
15 June 2018
You can enter in Credit Note details "9B - Credit/Debit Notes (Registered)...
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