Gst credit input

Dear Sir,

If we sale in May month and material return in July.Does that material will return with GST or how can we take benefit of that sales return?

Thanks & Regards,

Rajni

Originally posted by : rajni sharma
	Dear Sir, If we sale in May month and material return in July.Does that material will return with GST or how can we take benefit of that sales return? Thanks & Regards, Rajni

You can receive as per GST. No way for other taxes.

(you can receive as sales/purchase. Its good way)

SIR  PARTY WILL SEND AS SALE...IF GOODS RETURN WITH GST THAN HOW CAN WE ADJUST THE SAME...WE HAVE FILED THE 1Q RETURN AND CLAIM REFUND....

Originally posted by : rajni sharma
	SIR  PARTY WILL SEND AS SALE...IF GOODS RETURN WITH GST THAN HOW CAN WE ADJUST THE SAME...WE HAVE FILED THE 1Q RETURN AND CLAIM REFUND....

So,

I said you can receive Purchase Invoice under GST.

If you can receive Sales Return, Sale Value + VAt = Total. Where the Buyer/Seller can adjust the VAT amount...?

You can receive the same as GST vide invoice then you can claim GSt Taxes.........

SIR IF RECEIVE AS PURCHASE INVOICE THAN WHAT WE DO OF THAT RETURN MATERAIL?THIS WILL IN OUR STOCK THAN WHAT IS TREATMENT OF THAT RETURN STOCK?

WE CAN SELL OFF AGAIN WE PROVIDE FINISHED GOODS TO MATERIAL WITH NAME PRINTED ON IT....