Return Goods

ikram (B.Com)     19 August 2019

 28 points

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whether sales Return goods are liable to gst, how to account in tally through entry form including gst reversed

prasad Nilugal (Accountant GST Practitioner . )     19 August 2019

prasad Nilugal
Accountant GST Practitioner .  
 269 likes  3963 points

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1) Please  refer section 34 of the CGST act 2017  / sales return / credit note 

2)  pass J.E 

     Sales  return          A/c       Dr

     CGST                     A/c       Dr 

     SGST                     A/c       Dr 

     To   Sundry  debtors               A/c  Cr 

( being   goods sold return and GST  adjusted ) 

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pankaj kumar mishra (ACCOUNTANT)     19 August 2019

pankaj kumar mishra
 9 likes  167 points

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and also report to Gstr1 following month

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