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RETURN IN GST
If any party make sales return invoice on GST period, but the original sales invoices make on vat period. Then the party can make GST adjustment at time of sales return??
Replies (3)
No , u have to charge the GST via issuing debit note on the purchase value of that invoice (vat invoice)
sir Can i issue return invoice without GST...? plz. ans me
Taxable goods returned by registered person
Goods (on which taxes were paid under the previous regime) returned by a registered buyer will be treated as ‘Deemed Supply’. GST has to be paid on this by the person returning the goods.
Goods (on which taxes were paid under the previous regime) returned by a registered buyer will be treated as ‘Deemed Supply’. GST has to be paid on this by the person returning the goods.
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