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
Menu
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
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
