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Ecommerce Seller- Interstate sale return


ABHISHEK (Student)     17 September 2019

ABHISHEK
Student 
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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

sudhakhar sekar   17 September 2019

sudhakhar sekar

 13 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

avater

ABHISHEK (Student)     17 September 2019

ABHISHEK
Student 
 4 likes  333 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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