sale in pre gst sale return post gst
Ruchi Goel (79 Points)
25 August 2017
What will be the treatment of sale made in the month of June but return in July?
4 Replies
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 25 August 2017
Consider as purchasing, get invoice from clients
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 25 August 2017
Consider as purchasing, get invoice from clients
Sanjeev Sharma
(13 Points)
Replied 25 August 2017
what should I do 3b is shown submitted but unable to filed due to liabilities raised by mistake
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 25 August 2017
You have to pay the tax, no option for revised
Recent Topics
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
Related Threads
CAclubindia
