Home Forum Goods and Services Tax - GST Month 7 2019 2019 (7) This
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GST 3B and returns - Goods and Services Tax - GSTExtract A Company has sold some products for ₹ 20 lacs and discharged GST on same Subsequently after 3 months the recipient B sends back certain material of ₹ 2 lacs under GST invoices after charging gst Company A on return of material took credit of the ₹ 2 lacs returns based on invoice received on return and did not show as sales return in its GSTR-1 Is above treatment correct
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