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sale return with gst,how we take gst as input tax or debited it.
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As per Your query.,
Sale Return related tax & taxable value will be less in Your Sales value & Tax...
Sale Return related tax & taxable value will be less in Your Sales value & Tax...
If goods received in delivery challan or debit note we take gst input or decrease gst output
Dear Mr SUMIT BADYAL.,
If Your outward supply will be returned then it will account as Sales return through Credit Note...
And the amounts are reverse/debit in the sale & tax value...
The same way you only will be shown in Your GSTR 1 return as CN.
Less Your Output values...
If Your outward supply will be returned then it will account as Sales return through Credit Note...
And the amounts are reverse/debit in the sale & tax value...
The same way you only will be shown in Your GSTR 1 return as CN.
Less Your Output values...
And it's is important to take debit note against credit from buyer
Yes... May be.
But, Better to prepare CN (Sales Return).
But, Better to prepare CN (Sales Return).
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