sales return under GST
Pradeep Patidar (74 Points)
12 July 2017Pradeep Patidar (74 Points)
12 July 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 12 July 2017
Goods return will be treated as inward supply (purchase) under GST.
You can tell your customer the HSN & rate.
Debashish Sarkar
(Commercial Manager)
(220 Points)
Replied 12 July 2017
You can claim the tax paid under VAT on the quantity of goods returned.
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