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
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