GST on Sales Return
Kunal Pansari (Accountant) (1037 Points)
16 May 2018
I heard that we cannot reclaim GST on sales return from an unregistered person. It this correct?
2 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 16 May 2018
No it's not correct.... GST to be claimed on sales return from unregistered person also......
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 16 May 2018
No...
You can show the Sales return details in GSTR 3B and GSTR 1 returns and take the Tax
You can show the Sales return details in GSTR 3B and GSTR 1 returns and take the Tax
Recent Topics
- 17-18 - Interest Notice received in Section 75(12)
- Gst correction
- GSTR-1 Export Invoice - Partial Payment Query
- To Make the correction in spelling of Profile use
- Capital Gain Query on Resdential Propery
- How 87A rebase works
- ITR excel utilities error
- Reporting Dividend in ITR2
- Tax Audit Applicability for F&O Loss
- Resume of my studies
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
