Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

EASYOFFICE

sales return from unregistered dealers

Sumit Chaudhary (120 Points)

23 September 2017

how to treat with when a unregistered dealer goods return?

Reply
Follow
Share

6 Replies

rinku gupta (accountant) (435 Points)
Replied 23 September 2017

same local sale return

Upgrade to CAclubindia Pro. Subscribe Now!

Sumit Chaudhary (120 Points)
Replied 23 September 2017

same local return means? if I sale goods to unregistered dealer when I issue RCM invoice. if unregistered dealer return same goods any of cause then how to set up GST of I paid to government

c S Dugar (Executive Director) (26 Points)
Replied 23 September 2017

You will have to issue credit note to URD. Same credit note is to be entered in gstr return. Automatically on submitting the return you will be credited for the GST.

rinku gupta (accountant) (435 Points)
Replied 23 September 2017

y u book rcm

Ashit Sharma (155 Points)
Replied 23 September 2017

you may file a refund claim for goods returned by its.

Upgrade to CAclubindia Pro. Subscribe Now!

Sumit Chaudhary (120 Points)
Replied 23 September 2017

it means I can issue refund note to URD not a credit note.

Join CCI Pro

Recent Topics

More recent discussions | Post

Related Threads

Popular Discussion

Start a New Discussion

EasyOFFICE

CCI Pro

Trending Online Classes

GST Live Certification Course (40th Batch)(With Certificate)

CA Arun Chhajer

Enroll Now

17 November 2024
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training

Sachin Jain

Enroll Now

16 October 2024
Foreign Trade Programme (Export & Import)(With Recording)

Ranjan Upreti

Enroll Now

16 September 2024

view all classess

Subscribe to the latest topics :

Search Forum:

Forum Home

Popular Threads

Recent Posts

Unreplied Threads

Settings