sale return June bill
mittu kumar (article) (22 Points)
10 October 2017
how we treat sale return received in July month of sale bill june
3 Replies
Harsh Singal
(46 Points)
Replied 10 October 2017
u get tax credit of gst paid on this sale when u sumit ur gst return return of july month
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 10 October 2017
https://cleartax.in/s/tax-goods-return-gst
refer this article for more clarity
Ashit Sharma
(155 Points)
Replied 11 October 2017
if sales return from RD then that RD has to issue invoice under GST , and, if return is from URD then you (seller) have to file refund, provided that such sale (return in question) shall not be prior to 01/01/2017.
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