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sales return under gst
pls explain sales return under derby gst. from registered and unregistered, sales return within six months and after six month
Replies (4)
Sales Return in GST Act /articles/details.asp?mod_id=30487
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hi please solve my query.
we have 2 gst registration number in haryana 1 is regular registration and another is isd registration. I received maintenance expenses bill on my isd registered number taking itc on same but by seller in my bill updated with isd regiration number and in gst 1 he filled on regular registered number from July to may'18 how do I do it. because I already taken itc on isd resisted number as physical bill received and seller is giving itc on gst regular registered number.
please solve it
we have 2 gst registration number in haryana 1 is regular registration and another is isd registration. I received maintenance expenses bill on my isd registered number taking itc on same but by seller in my bill updated with isd regiration number and in gst 1 he filled on regular registered number from July to may'18 how do I do it. because I already taken itc on isd resisted number as physical bill received and seller is giving itc on gst regular registered number.
please solve it
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