What is the GST factor for Pre GST goods purchase return? Is it through Debit note Or Sales invoice?
What is the GST factor for Pre GST goods purchase return? Is it through Debit note Or Sales invoice?
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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