Return Goods



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

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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and also report to Gstr1 following month

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