Sold In June '17 Goods Return In July '17

Pranab Choudhury
watch_later 3 years, 7 months ago

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 ?

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1 Answer

GST Payer watch_later 3 years, 7 months ago

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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