Menu
sale return provisions
What are the sale return provisions under GST?
Replies (11)
Issue Credit Note for same......
For how long can sales be taken back in which tax amount can be credited?
6 months..........
Which section of the act deals with this topic?
Check invoice rules & provisions in this regard
credit not ya sales invoice for goods return
section 34 of cgst act may be seen.
Credit note to be issued.....
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?
Yes...
You can give before the finalise of accounts. Before September for next FY...
You can give before the finalise of accounts. Before September for next FY...
O.k. and Thanks.
Recent Topics :
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
Related Topics :
CAclubindia
