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Doubt on sales return in GST
If i am a registered person on GST and i sold some goods to a party in the month of october but now that party wants to return me those goods in December and i am already filled the GST returned of october month so i what should i do now?
Replies (7)
You can show the Sales Return in December GSTR 1 return...
Hmmmmmm....... As i thought thank you
You are most welcome
You have to issue credit note to the buyer and show the same in your return
Dear Sidharth,
First of all one thing you need to remeber is there is no revision of returns under GST.
In respect goods returned by registered recipient in Dec which are supplied to him on Oct month, the supplier shall issue a credit note by linking the original invoice and disclose the same in the table 9B of GSTR-1 of the December month thereby supplier tax liability would be reduced to that etent on acceptance same by your recipient in GSTR-2A.
I hope this suffice your query
for any query relating to GST you are free to contact:
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