sales return

Dear Gaurav Agarwal.,

It's very critical as per Current Tax (GST) and Previous Tax... Bcoz, Sales Return / Purchase return is prepared to reverse basis.

It means Purchase/Sales in State VAT then we ll prepare Purchase/Sales return reverse to State VAT. It's same to all IDT. Also we can get inputs/liability...

But. Current scenario we prepare as above way we can't file returns in VAT, CE and ST...

So, My advise to prepare it as Sales / Purchases with GST...