Poonawalla fincorps
Poonawalla fincorps

Sales return under gst

This query is : Resolved 
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(Querist)
20 May 2019 Dear Expert

We have supplied some parts to Interstate buyer but the parts are rejected at customer place.

Customer has raised the Invoice to us and send it back and he uploaded in GSTR-1 return.

Now how can i treat this sales return because he has already uploaded in their GSTR-1.
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
20 May 2019 You treat it as your inward supply

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