Say for example we sold goods worth RS 100000+cgst 90000+sgst 9000=118000 and paid GST by filing GSTR3B
NOW, The buyer returned goods worth RS. 50000
can I issue a credit note to the buyer as follows?
Sales return 50000
cgst 4500
sgst 4500
total 59000
please respond
Sales Return
JANAK TANNA (STUDENT) (90 Points)
22 May 2018