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Return Goods
whether sales Return goods are liable to gst, how to account in tally through entry form including gst reversed
Replies (2)
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 )
and also report to Gstr1 following month
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