watch_later 25/07/17

I like to know how to create credit note against goods return in July '17 which was sold in June '17 collecting VAT or cst ?

1 Response | Latest response: 25/07/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 25/07/17

VAT and CST are gone.

It is an supply of goods so charge GST on goods returned.

If sold to an unregistered person then charge GST under RCM otherwise ask for a proper tax invoice.


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