Hi,
We have made purchase returns on 01st June, 2018 and prepared Eway bills as well. My queries are as under:-
1. The purchase of these goods in the month of 12.05.2017 ( PRE GST) approximately one year before.
2. Other purchase dated is 18.10.2017 (Post GST).
3. How to deal it and what steps to be opted while file statutory returns?
4. How to revese input which was adjusted, becuase the period is crossed 06 month and above.
Kindly guide
1. Give GST Invoice for the purchase return.becouse purchase return in GST regime.. (Pre GST)
2. Use Debit / Credit Note (Post GST)
You raised Debit note before Sep-18 & Annual Return Filed under GST
| Originally posted by : Ashwani Sharma | ||
 |
Hi, We have made purchase returns on 01st June, 2018 and prepared Eway bills as well. My queries are as under:- 1. The purchase of these goods in the month of 12.05.2017 ( PRE GST) approximately one year before. 2. Other purchase dated is 18.10.2017 (Post GST). 3. How to deal it and what steps to be opted while file statutory returns? 4. How to revese input which was adjusted, becuase the period is crossed 06 month and above. Kindly guide |
 |
180 days Concept of GST applicable on payment
Not Purchase return.
CAclubindia
