what is process if our goods returned by customer so what to do???
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What is treatment of sales returns
Replies (13)
Issue a credit note. And report it in the return of the month of issue.
if my coustmer issue debit note so I also issue credit note
Yes... You can.
| Originally posted by : Manish | ||
 |
Issue a credit note. And report it in the return of the month of issue. |  |
agree
both invoice mentioned in return
Any one....
sir we sell outside of state and purchase intra state so I have output IGST so can I adjust ITC of CGST and SGSt
Yes. You can adjust IGST Credit to (1st IGST) 2nd CGST 3rd SGST
most of people said it's not adjusted
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...
plzzz clarify it...
Most of people said. But, what is your end...?
@ Faheem.,
What is your nature of Work dear...?
What is your nature of Work dear...?
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......
(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......
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