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gst query
I am registered dealer dealing sale and resale of electronic goods my most of the sale is made through amazon interstate sales to unregistered dealer. I want know the faite of goods return from some of the unregistered dealers. on the sale made to them i have already paid gst over it in the previous 3b returns . how the same can be adjusted in my pending gst returns.
Replies (1)
Raise a Credit note and show it in returns accordingly!
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