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Goods Return after one year

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ashish dharkar

ashish dharkar (accountant) (138 Points)
Replied 16 February 2024

Dear Raa Sir,  

 

Purchase return given with GST. 

 

 

Ashish

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RAJA P M

RAJA P M ("Do the Right Thing...!!!")   (127921 Points)
Replied 16 February 2024

Good...

The purchase return (Debit Note) is invalid.
After the said time limit Sales return and Purchase return with GST tax is not eligible. So, Tell the customer for Issue Debit note without GST or Reverse the tax amount...


Dear Participants, Members and Experts,

Please ask details from querist if the query is not cleared. Please avoid standard (😇) replies...

RAJA P M

RAJA P M ("Do the Right Thing...!!!")   (127921 Points)
Replied 16 February 2024

Originally posted by : ashish dharkar
Dear Raa Sir,  

 

Purchase return given with GST. 

 

 

Ashish

In case the customer feel loss of tax amount.

Then tell him to give material through Tax Invoice as new Sale...

You can account it as purchase...

 

note: before this Discuss with your customer and Auditor...



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