Sales return after a year
This query is : Resolved
10 April 2024
I made a sale last year in the month of March 2023 for which I had filled gstr 1 ...
Currently due to non payment I took back my goods from the shop this year March 2024... As the duration for the same is almost a year So how should I show the entry of the return goods in GST -1 as well as on Gst-3?
Currently due to non payment I took back my goods from the shop this year March 2024... As the duration for the same is almost a year So how should I show the entry of the return goods in GST -1 as well as on Gst-3?
10 April 2024
it is better to get a purchase invoice from the party.
10 April 2024
Told him but he said I have not taken the ITC for the same so I won't be doing anything from my side .. so I need to figure out what can be done for the same
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