Return Goods
ikram (B.Com) (29 Points)
19 August 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14623 Points)
Replied 19 August 2019
1) Please refer section 34 of the CGST act 2017 / sales return / credit note
2) pass J.E
Sales return A/c Dr
CGST A/c Dr
SGST A/c Dr
To Sundry debtors A/c Cr
( being goods sold return and GST adjusted )
pankaj kumar mishra
(ACCOUNTANT)
(167 Points)
Replied 19 August 2019
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)