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sales retd.
we are made Interstate sale in may 2017 without c form know party is retd goods in July 2017 . in may 2017 Vat Act and in July 2017 is GST Act so how can I reverse CST on goods retd or what can I do in Gst Act.
Replies (2)
Party raise invoice for goods (return goods) and charge GST you claim ITC on such goods
Note assuming both party register
Note assuming both party register
Yes. I agreed to Mr. Sandeep Upadhyay.
No way for CST....
You can receive under GST as Invoice. And you can claim ITC.....
Advisable for you can receive as Purchase...!
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