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Goods sold in june 17 and returned in july 17

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 July 2017 Our company had sold goods on 5.6.17 by charging VAT now the same goods have been received back from the customer today. So how to account for the sales return now since GST is applicable but the goods were sold charging VAT.

Thanking you in advance.
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Amol S Joglekar

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Amol S Joglekar (Expert)
05 July 2017 you can add it in your inward supply.

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