What is treatment of sales returns

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802 Points Joined July 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 Joined July 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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128111 Points Joined January 2015
Yes... You can.
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On 19 September 2017 at 14:38
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Consultant
1299 Points Joined November 2010
Originally posted by : Manish
Issue a credit note. And report it in the return of the month of issue.

agree

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On 19 September 2017 at 14:46
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802 Points Joined July 2017
both invoice mentioned in return
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On 19 September 2017 at 14:51
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128111 Points Joined January 2015
Any one....
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On 19 September 2017 at 14:54
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802 Points Joined July 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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128111 Points Joined January 2015
Yes. You can adjust IGST Credit to (1st IGST) 2nd CGST 3rd SGST
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On 19 September 2017 at 15:41
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802 Points Joined July 2017
most of people said it's not adjusted
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On 19 September 2017 at 15:43
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802 Points Joined July 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...
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On 19 September 2017 at 15:44
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128111 Points Joined January 2015
Most of people said. But, what is your end...?
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On 19 September 2017 at 15:46
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128111 Points Joined January 2015
@ Faheem.,
What is your nature of Work dear...?
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On 19 September 2017 at 15:49
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128111 Points Joined January 2015
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......
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On 19 September 2017 at 15:51


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