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sale return provisions

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15 Points Posted on 28 September 2017
What are the sale return provisions under GST?
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On 28 September 2017 at 19:24 Report
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Chartered Accountant
86505 Points Posted on 28 September 2017
Issue Credit Note for same......
814 Reply
On 28 September 2017 at 19:37
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15 Points Posted on 28 September 2017
For how long can sales be taken back in which tax amount can be credited?
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On 28 September 2017 at 19:41
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Chartered Accountant
86505 Points Posted on 28 September 2017
6 months..........
814 Reply
On 28 September 2017 at 19:42
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15 Points Posted on 28 September 2017
Which section of the act deals with this topic?
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On 28 September 2017 at 19:47
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Chartered Accountant
86505 Points Posted on 28 September 2017
Check invoice rules & provisions in this regard
814 Reply
On 28 September 2017 at 19:49
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32 Points Posted on 29 September 2017
credit not ya sales invoice for goods return
1 Reply
On 29 September 2017 at 00:38
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155 Points Posted on 29 September 2017
section 34 of cgst act may be seen.
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On 29 September 2017 at 07:41
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Chartered Accountant
86505 Points Posted on 29 September 2017
Credit note to be issued.....
814 Reply
On 29 September 2017 at 21:45
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15 Points Posted on 29 September 2017
but section 34 which deals with credit and debit notes doesn't mention 6 months anywhere. Can it be so as before September following the end of the year or before filing annual return?
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On 29 September 2017 at 22:49
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"Do the Right Thing...!!!"
128147 Points Posted on 29 September 2017
Yes...
You can give before the finalise of accounts. Before September for next FY...
463 Reply
On 29 September 2017 at 23:00
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15 Points Posted on 30 September 2017
O.k. and Thanks.
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On 30 September 2017 at 10:15


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