I have received goods worth 70000 from Ahmedabad with waybill dated 13 10 2018 and now I have to return the whole goods to Ahmedabad ..what is the procedure I have to do in GST portal please explain me
3 Replies
Suvendu Chakraborty
(Accounts Executive)
(259 Points)
Replied 25 October 2018
nothing to do in GSTR-1, adjusted in 3B
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 25 October 2018
Purchase less returns to be taken for calculating ITC. So adjust it in purchases.
Ask supplier for credit note for such value of returns.
Ask supplier for credit note for such value of returns.
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