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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
