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SALE RETURN

Mayur Lahejatwala (27 Points)

28 November 2017

HELLO
IN GSTR 1 SALE RETURN BEFORE GST ACT,HOW TO SAW IN GSTR 1 AND SALE RETURN ADDED IN CGST & SGST TAX COLLECT??

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12 Replies

Divakar (Student CA Final ) (11857 Points)
Replied 28 November 2017

Don't understand what r u trying to say

Mayur Lahejatwala (27 Points)
Replied 28 November 2017

GST KE PEHLE ka KOI MAL RETURNS (SALES RETURN) aaye to gstr 1 me kaha dikhana hai??

aur uspe Cgst & Sgst lagega??

Divakar (Student CA Final ) (11857 Points)
Replied 28 November 2017

Yes earlier u had paid vat on that item now take credit of it... Better told to ur buyer make it sale rather that sale return... Cgst and sgst ka credit milega

1 Like

vikram kerekar (1241 Points)
Replied 29 November 2017

any other brif information against goods retuen in april ,may any artical , circular z send mi . same problem with mi but ahve shwon in gst return anginst vat..

Mayur Lahejatwala (27 Points)
Replied 29 November 2017

saree gst k pehle tax freee thi,to ab vo mal return aa raha hai to usme Gst lagega ??

gstr1 mai wo kaha dikhana hai??

Divakar (Student CA Final ) (11857 Points)
Replied 29 November 2017

Av agar uspe tax hai to lagega hi... GSTR1 me credit note me jaega wo.. B2B me... Better buyer ko bolo sale ka bill kat de... Purchase return ke badle

Mayur Lahejatwala (27 Points)
Replied 29 November 2017

to uske upper Gst kon pay karega??

Divakar (Student CA Final ) (11857 Points)
Replied 29 November 2017

Wo to aapko uska input credit milega... Koi nahi amount same rahne do aur back calculations kar ke gst laga do.. Total amount same rahega

1 Like

Mayur Lahejatwala (27 Points)
Replied 29 November 2017

agar sir back calculated karege to utni amount ka to lost hoga ??

Divakar (Student CA Final ) (11857 Points)
Replied 29 November 2017

Kaise lost hoga.... Bus item rate reduce ho jaega... Total quantity and total amount same rahega... Bus item rate ko 100+gst rate se divide kar ke 100 se multiply kar do... Hope ur query now resolved