How to treat sales return in gst?
Ajnas (Student) (844 Points)
13 July 2020
while filing How to treat sales return in gst ?
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 14 July 2020
Ajnas
(Student)
(844 Points)
Replied 14 July 2020
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 14 July 2020
yash
(accountant)
(519 Points)
Replied 14 July 2020
Sales-1000- CGST-90, SGST-90
CN-100 -CGST-9, SGST-9
IN 3B shows sales as below
Sales- 900, CGST-81, SGST-81.
Ajnas
(Student)
(844 Points)
Replied 16 July 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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