pre gst sales return adjustment
Vishesh Bhagat (100 Points)
04 June 2018Vishesh Bhagat (100 Points)
04 June 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 05 June 2018
Originally posted by : Vishesh Bhagat | ||
sales made under vat regime (1-apr-17 to 30-june-17) were returned in Mar 2018 and credit notes were preapred applying respective gst rates. How can i claim Input on such return? |
Your Output Liability of GST may reduce equal to amt Credit Note Tax.