02 September 2023
We had sold goods to party by e-way bill but party is not accepting goods.are we required to file gstr1.How will we take return goods? Please clarify in details?
03 September 2023
Since party is not accepting goods and goods are in party's godown , are we liable to show sales to party in gstr1 Returns? What is the process for taking goods return from party's godown?
03 September 2023
Not possible to escape without sown in gstr 1. But, You can create a credit note against the invoice and show the same in gstr 1 return.
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