sales on March 2017 after six months(August) same sales will be return by customer
I can adjust again sale on August .net sales I can showing on 3b ?
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Sales return in GSTR 3B
Replies (6)
yes, you can. net sales would be uploaded
Is your customer is having GSTN, if so you may ask him his sales invoice for the said goods.
@ Raj Kumar.,
No... You can't adjust and Show it in GSTR 3B return for the activities of Pre-GST...
So,
Better to ask sales invoice u serious GST as per Mr. Santhosh Nikumbh...
No... You can't adjust and Show it in GSTR 3B return for the activities of Pre-GST...
So,
Better to ask sales invoice u serious GST as per Mr. Santhosh Nikumbh...
Pls ask sales invoice from your customer.
If your customer having GSTIN and this bill was disclosed in Tran-1 and claimed ITC make enquiery and proceed. First you make enquery whether particula bill is available or not. If your customer is B2C you have no right to claim ITC
BEST WAY TO ASK HIM ISSUE SALES INVOICE TO U
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