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What is treatment of sales returns

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802 Points Posted on 19 September 2017

what is process if our goods returned by customer so what to do???

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On 19 September 2017 at 14:02 Report
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Issue a credit note. And report it in the return of the month of issue.
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On 19 September 2017 at 14:10
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802 Points Posted on 19 September 2017
if my coustmer issue debit note so I also issue credit note
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On 19 September 2017 at 14:24
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"Do the Right Thing...!!!"
128147 Points Posted on 19 September 2017
Yes... You can.
463 Reply
On 19 September 2017 at 14:38
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Consultant
1299 Points Posted on 19 September 2017
Originally posted by : Manish
Issue a credit note. And report it in the return of the month of issue.

agree

3 Reply
On 19 September 2017 at 14:46
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802 Points Posted on 19 September 2017
both invoice mentioned in return
3 Reply
On 19 September 2017 at 14:51
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"Do the Right Thing...!!!"
128147 Points Posted on 19 September 2017
Any one....
463 Reply
On 19 September 2017 at 14:54
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802 Points Posted on 19 September 2017
sir we sell outside of state and purchase intra state so I have output IGST so can I adjust ITC of CGST and SGSt
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On 19 September 2017 at 15:38
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"Do the Right Thing...!!!"
128147 Points Posted on 19 September 2017
Yes. You can adjust IGST Credit to (1st IGST) 2nd CGST 3rd SGST
463 Reply
On 19 September 2017 at 15:41
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802 Points Posted on 19 September 2017
most of people said it's not adjusted
3 Reply
On 19 September 2017 at 15:43
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802 Points Posted on 19 September 2017
bcz I have only output of IGST and ITC of SGST and CGST so there is no ITC of IGST so I can't adjust
plzzz clarify it...
3 Reply
On 19 September 2017 at 15:44
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"Do the Right Thing...!!!"
128147 Points Posted on 19 September 2017
Most of people said. But, what is your end...?
463 Reply
On 19 September 2017 at 15:46
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"Do the Right Thing...!!!"
128147 Points Posted on 19 September 2017
@ Faheem.,
What is your nature of Work dear...?
463 Reply
On 19 September 2017 at 15:49
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"Do the Right Thing...!!!"
128147 Points Posted on 19 September 2017
My Dear Faheem.,
(sir we sell outside of state and purchase intra state so I have output IGST so can I adjust ITC of CGST and SGSt)
Just you ll post it experts section. Then you have some reply. What you get reply then post it here....
I'm waiting also......
463 Reply
On 19 September 2017 at 15:51


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