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How to treatment in gst

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(Querist)
10 October 2023 Sales of 21-22, sales returns received after September 2022, sales returns in books stated in 22-23. How to get treatment in GST? So that there is no difference between the sales amount according to the books and the GST portal?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 October 2023 Such sale return has to be considered as purchase your buyer has to raise sale invoice. That's as per GST provisions.

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