pre gst sales return adjustment


Vishesh Bhagat   04 June 2018

Vishesh Bhagat

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sales made under vat regime (1-apr-17 to 30-june-17) were returned in Mar 2018 and credit notes were preapred applying respective gst rates. How can i claim Input on such return?

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kamlesh (consultant)     04 June 2018

kamlesh
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it is not possible

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Vinod Babu   05 June 2018

Vinod Babu

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Not possible.

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Ravi SADhiyan (CA Final)     05 June 2018

Ravi SADhiyan
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Originally posted by : Vishesh Bhagat
sales made under vat regime (1-apr-17 to 30-june-17) were returned in Mar 2018 and credit notes were preapred applying respective gst rates. How can i claim Input on such return?

 

Your Output Liability of GST  may reduce equal to amt Credit Note Tax.


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