ABHISHEK (Student) 17 September 2019
what is the treatment if Interstate sale order are returned in next month sold through flipkart.
Will we have to pay tax on it as this is interstate unregistered sale.
what is the full treatment
Aditi Kaur (Practising CA) 18 September 2019
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sudhakhar sekar 17 September 2019
You already booked sales in current month
and sales return taken place on next month and book sales return also
sales to Karnataka in July 1000. get 180
sales return from Karnataka in aug -1000 gst -180
you can't put negative value in gst sales
carry forward that sales return and get to SEP month
ABHISHEK (Student) 17 September 2019
If in the same quarter also, that particualr State sale not available.
OR in second case sales happened but of different rate
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