We sold goods in Dec. 2017 (inter-state), but the customer returned the same in full value in On 8th Jan. What would be the treatment in GSTR-3B & R1.
Should we cancel the concerned invoice as there is no sale.
Vikas (Business) (353 Points)
09 January 2018We sold goods in Dec. 2017 (inter-state), but the customer returned the same in full value in On 8th Jan. What would be the treatment in GSTR-3B & R1.
Should we cancel the concerned invoice as there is no sale.
Suvendu Chakraborty
(Accounts Executive)
(259 Points)
Replied 09 January 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 January 2018