05 March 2020
The material was returned by the buyer. I filed the GSTR1 and details of credit note issued for Sales return was entered there.
Later on i found that in 2A the buyer has shown this sales return as sale to us and thus it is reflecting in our 2A as purchase.. Our buyer is insisting us to rectify it. What is the solution of it??
05 March 2020
please carefully read my query....i entered sales return details in my GSTR1 but the buyer has shown in his GSTR1 this Sales return as Sale to us...
06 March 2020
This is the problem actually he is denying. He is saying that in GST there is no concept of Sales return. He said that you have to treat Sales return as purchase in your books... and so he filed his GSTR1 showing this material return as Sale to us...
CAclubindia
