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sale return June bill

Return 160 views 3 replies

mittu kumar

article

22 Points Posted on 10 October 2017

how we treat sale return received in July month of sale bill june

Replies (3)

Harsh Singal

46 Points Posted on 10 October 2017

u get tax credit of gst paid on this sale when u sumit ur gst return return of july month

Vinod Araveti

Practicing CA

1180 Points Posted on 10 October 2017

https://cleartax.in/s/tax-goods-return-gst

refer this article for more clarity

Ashit Sharma

155 Points Posted on 11 October 2017

if sales return from RD then that RD has to issue invoice under GST , and, if return is from URD then you (seller) have to file refund, provided that such sale (return in question) shall not be prior to 01/01/2017.

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