Menu
sales return under GST
which rate of GST is applicable if goods sold in VAT system and return in GST regime. which rate of GST is applicable when sales return invoice is made.
Replies (2)
Goods return will be treated as inward supply (purchase) under GST.
You can tell your customer the HSN & rate.
You can claim the tax paid under VAT on the quantity of goods returned.
Recent Topics :
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
Related Topics :
CAclubindia
