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Kunal Pansari (Accountant)     16 May 2018

GST on Sales Return

I heard that we cannot reclaim GST on sales return from an unregistered person. It this correct?


 2 Replies

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     16 May 2018

No it's not correct.... GST to be claimed on sales return from unregistered person also......
1 Like
RAJA P M

RAJA P M ("Do the Right Thing...!!!")     16 May 2018

No...
You can show the Sales return details in GSTR 3B and GSTR 1 returns and take the Tax
2 Like

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