What is the GST factor for Pre GST goods purchase return? Is it through Debit note Or Sales invoice?
Menu
Purchase return for pre gst goods
Replies (2)
As per my advice.,
Treat as Sales Invoice. Then Only You and Your supplier can avail the benefit and Show it in GST returns...
If you make debit note then you ll be prepare VAT tax. Also You / Supplier can't show it anywhere if VAT return...
Treat as Sales Invoice. Then Only You and Your supplier can avail the benefit and Show it in GST returns...
If you make debit note then you ll be prepare VAT tax. Also You / Supplier can't show it anywhere if VAT return...
Agreed sir,
Create sales invoice.
Goods (on which taxes were paid pre gst regiom) returned by a registered buyer will be treated as ‘Deemed Supply’. GST has to be paid on this by the person returning the goods.
Recent Topic
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
Related Topics
CAclubindia
