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
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Ecommerce Seller- Interstate sale return
Replies (2)
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
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
If in the same quarter also, that particualr State sale not available.
OR in second case sales happened but of different rate
OR in second case sales happened but of different rate
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