Software sales credit notes

Dharani (GST Practitioner) (77 Points)

29 October 2018

Dear Sir

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

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 29 October 2018

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...?

Dharani (GST Practitioner) (77 Points)
Replied 29 October 2018

we are developing and selling software through online

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 29 October 2018

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...?

Dharani (GST Practitioner) (77 Points)
Replied 29 October 2018

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

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 29 October 2018

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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