Sale return after six month of invoice issued

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accountant
115 Points Posted on 12 January 2021
1)can we taken the sale return after six month of invoice issued and gst amount adjust againt ouput liabiliy in gstr3b
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On 12 January 2021 at 16:16 Report
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Quick Summary
Yes, you can generally process a sale return six months after the invoice date and adjust the GST amount against your output liability in GSTR-3B. If the return falls within the current financial year, it's straightforward. It's also possible to account for returns in a subsequent financial year, even if they occur after the 31st of March.

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Tax consultant
5895 Points Posted on 12 January 2021
Yes you can
but which financial year if current yes
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On 12 January 2021 at 16:35
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Chartered Accountant
24588 Points Posted on 12 January 2021
Yes you can take return after six months in same financial year
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On 12 January 2021 at 17:26
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17269 Points Posted on 12 January 2021
It's possible in subsequent year too if sales return falls beyond 31st March
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On 12 January 2021 at 19:29

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