Sale Return Adjustment

Originally posted by : Uday
	1. Debit Note has to be raised by the vendor in Feb Month 2. IGST Credit to that extent will be credited to Electronic Credit Ledger3) He can use that credit to set off output GST in future sales

HELLO .I HAVE ISSUE REGSRDING SALES RETURN AND PURCHASE RETURN,IF BOTH RETURN THROUGH ONLY CASH ,NOT WITH DDEBIT AND CREDIT NOTE SO WHAT EFFECT IN GST RETURN

SO ,  CAN I BOTH RETURN TREATED AS CREDITE AND DEBITE NOTE ? ONE MORE QUESTION ,ONE PARTY GIVE ME DETAILED OF 3B AND IN 3B THEY GAVE ME PURCHASE AND SALE AND ALSO BOTH RETURN AMOUNT,I WAS CALCULED IN 3B PURCHASE MINUS RETURN AND ITS BALANCE AMOUNT WROTE IN ITC TABLE AND SALES MINUS RETURN  WROTE BALANCE IN OUTWARD SUPPLIES  IS IT WRITE OR NOTE?

2) PARTY ALSO GIVE ME SALES REGISTER INFO TO FILLED GSTR1 BUT PARTY INCLUDED INVOICE OF PURCHASE RETURN AND THEREFOR BECAUSE OF PUR RTN 3B NOT MATCH WITH GSTR 1 ,I THINK THIS PURCHASE RETURN BILL  WILL NOT BE PART OF SALES BILL I THINK ,PLEASE SUGGEST ME

SIR KINDLY EXPLAIN IN DETAIL I HAVE SIMILER ISSUE 

RAJA SIR NEED TO ASK YOU IN DETAIL, WE HAVE YET NOT FILE GSTR3B DUE TO THIS MESS

Originally posted by : HIREN SHAH
	RAJA SIR NEED TO ASK YOU IN DETAIL, WE HAVE YET NOT FILE GSTR3B DUE TO THIS MESS

Yeah.,

Ask your query here. In case I have solution then I'll reply.

Also here participate many more experts they will give defenitelly solution for your query...

Sir i am hereby sending a fact sheet for your kind persuals.

Cell:- 7738339900

The Credit Note Value is negative then add to in GSTR 3B - All other ITC.

It will be solved the Problems...

I did not understnad

sir credit nore value is not -ve sir client 26l are with Govt.

sir need to speak to you