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sales retd.

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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

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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