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pre gst sales return adjustment
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?
Replies (3)
it is not possible
Not possible.
| Originally posted by : 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? |  |
Your Output Liability of GST may reduce equal to amt Credit Note Tax.
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