Sales return under gst
This query is : Resolved
20 May 2019
Dear Expert
We have supplied some parts to Interstate buyer but the parts are rejected at customer place.
Customer has raised the Invoice to us and send it back and he uploaded in GSTR-1 return.
Now how can i treat this sales return because he has already uploaded in their GSTR-1.
We have supplied some parts to Interstate buyer but the parts are rejected at customer place.
Customer has raised the Invoice to us and send it back and he uploaded in GSTR-1 return.
Now how can i treat this sales return because he has already uploaded in their GSTR-1.
20 May 2019
You treat it as your inward supply
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