what is process if our goods returned by customer so what to do???
13 Replies
Faheem Akram
(802 Points)
Replied 19 September 2017
if my coustmer issue debit note so I also issue credit note
karan jit singh
(Consultant)
(1299 Points)
Replied 19 September 2017
| Originally posted by : Manish | ||
 |
Issue a credit note. And report it in the return of the month of issue. |  |
agree
Faheem Akram
(802 Points)
Replied 19 September 2017
sir we sell outside of state and purchase intra state so I have output IGST so can I adjust ITC of CGST and SGSt
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 September 2017
Yes. You can adjust IGST Credit to (1st IGST) 2nd CGST 3rd SGST
Faheem Akram
(802 Points)
Replied 19 September 2017
bcz I have only output of IGST and ITC of SGST and CGST so there is no ITC of IGST so I can't adjust
plzzz clarify it...
plzzz clarify it...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 September 2017
Most of people said. But, what is your end...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 September 2017
@ Faheem.,
What is your nature of Work dear...?
What is your nature of Work dear...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 September 2017
My Dear Faheem.,
(sir we sell outside of state and purchase intra state so I have output IGST so can I adjust ITC of CGST and SGSt)
Just you ll post it experts section. Then you have some reply. What you get reply then post it here....
I'm waiting also......
(sir we sell outside of state and purchase intra state so I have output IGST so can I adjust ITC of CGST and SGSt)
Just you ll post it experts section. Then you have some reply. What you get reply then post it here....
I'm waiting also......
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