Sales Return under GST
Sayali Urunkar (student) (59 Points)
30 November 2019Can we claim input credit on such return?
Sayali Urunkar (student) (59 Points)
30 November 2019
Sonu Maheshwari
(Jr. Account & Finance Manager)
(213 Points)
Replied 30 November 2019
Sayali Urunkar
(student)
(59 Points)
Replied 30 November 2019
Sonu Maheshwari
(Jr. Account & Finance Manager)
(213 Points)
Replied 30 November 2019
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 30 November 2019
Sayali Urunkar
(student)
(59 Points)
Replied 30 November 2019
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 30 November 2019
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 30 November 2019
sundaresan
(partner)
(288 Points)
Replied 01 December 2019
If B2B you have raise credit note for GSTR1 or if it in B2C you have to amend the b2c of the respective month. in the GSTR3B reduce the sales return in the respective month sales and tax as well.
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)