Menu
sales return
Hello good evening everyone before gst we are in consignment business we received stock and sell to buyer now we returned to stock HO with sales return tax invoice now how should we show in Gst 3B
Replies (2)
sales less return
You ll less the sales return (Debit note) values in your sales value in GSTR 3B...
Recent Topic
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
Related Topics
CAclubindia
