How to treatment in gst
This query is : Resolved
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?
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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