Software sales credit notes

ITC / Input 148 views 5 replies

Dear Sir

Can we take software sale to credit note.if it's possible please help me out how to take sales return.

Replies (5)
Originally posted by : Dharani

Dear Sir

Can we take software sale to credit note.- What is this...? Can You explain Dear

 

if it's possible please help me out how to take sales return. - Are You a Software business as above said...?

 

we are developing and selling software through online
Originally posted by : Dharani
we are developing and selling software through online

And It's returned to You... Right...?!

Then Yes... You can prepare Credit Note...

 

Is this sale to B2B or B2C...?

we are selling B2B Also & B2C Also but now we raise credit note against B2B Dealer is it possible.

Yes... Why not...?! If Supplies are returned then You can prepare Credit note and Show the details in Your next GSTR 1 return...


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