we make sale to registered persons in April month.... he retun goods to us in may month..... how we adjust in may TR-1
and
is it we have to less from may's sale or othe way..
plz tell me
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Sale return related issue
Replies (4)
He returns with debit note and you have to issue a credit note for the same. details of credit note issued (if sales return on May and issued credit note to customer) to be uploaded in gstr1
Issue the credit note as per the provision of Section 34 of CGST .
IN CASE B2b :
Report Credit Note in GSTr 1 under table 9 & in 3B reduce the amount from the May month sale & report the net amount in 3.1 table.
IN CASE B2b :
Report Credit Note in GSTr 1 under table 9 & in 3B reduce the amount from the May month sale & report the net amount in 3.1 table.
U can issue the credit note to the customer for the amt return by customer
Thnq sir so much
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