03 February 2018
Dear Expert Greeting of the Day I have few point regarding GST Return, pls clear my points 1. when to file GSTR 3 (Due Date) for the month of July-2017. 2. I have received sales return during the month of sep-17 (sale in the month of Aug) how to adjust / what is the procedure. pls explain.
03 February 2018
1. GSTR 3 July-2017- till date No news on this. 2.Sales return- You need to raise Credit Note to the Party within 6Months of such Return.
CAclubindia
