Sales return
This query is : Resolved
11 December 2019
we sell goods to customer on 20.4.2019 and we send back the good on sales invoice on 18.10.2019.
now in oct-2019. we have no sale and purchases.
how can we claim the input of sales return in 3B GST return.
Thanks
now in oct-2019. we have no sale and purchases.
how can we claim the input of sales return in 3B GST return.
Thanks
11 December 2019
Claim it in next month or the month in which credit is available.
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