We sold goods in Dec. 2017 (inter-state), but the customer returned the same in full value in On 8th Jan. What would be the treatment in GSTR-3B & R1.
Should we cancel the concerned invoice as there is no sale.
We sold goods in Dec. 2017 (inter-state), but the customer returned the same in full value in On 8th Jan. What would be the treatment in GSTR-3B & R1.
Should we cancel the concerned invoice as there is no sale.
YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
View Details
SMJ global advisors pvt ltd
New Delhi
B.Com
View Details
SSGS and Associates
Chennai
CA Inter
View Details
Aggarwal Sarawagi and Co
New Delhi
CA
View Details
CAclubindia
