Purchase return

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Accounts Officer

21 Points Posted on 29 June 2018

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

Replies (4)

Accountant

386 Points Posted on 29 June 2018

1. Give GST Invoice for the purchase return.becouse purchase return in GST regime.. (Pre GST)
2. Use Debit / Credit Note (Post GST)

Practice

4510 Points Posted on 29 June 2018

You raised Debit note before Sep-18 & Annual Return Filed under GST

Practice

4510 Points Posted on 29 June 2018

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