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Ecommerce Seller- Interstate sale return


ABHISHEK (Student)     17 September 2019

ABHISHEK
Student 
 6 likes  349 points

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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

avater

Aditi Kaur (Practising CA)    18 September 2019

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sudhakhar sekar

sudhakhar sekar   17 September 2019

sudhakhar sekar

 1 likes  18 points

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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

ABHISHEK (Student)     17 September 2019

ABHISHEK
Student 
 6 likes  349 points

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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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