Sales returns (Credit note)
Rajan Gupta (2 Points)
18 June 2019I have issue related to sales returns in B2B parties. Please suggest me that in what ways to settle this on the GST portal.
Rajan Gupta (2 Points)
18 June 2019
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 18 June 2019
Fill GSTR 1 of that month and Fill the given form name 9B - Credit/Debit Notes (Registered)
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 18 June 2019
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)