GST EFFECT SALES RETURN BACK AS SUPPLIER NOT ACCEPTED AND NOT DELIVERED TO PARTY

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..... IN SEPT WE HAVE SUPPLIED MEDICINE TO GOVT HOSPITAL MAHARASTRA IN THE MONTH OF SEPT '17 BUT NOW WE HAVE TO LIFT THE SAME ITEM AS IT IS SUPPLIED AND PARTY NOT GIVING ANY PROPER DOCUMENTS .SO PL CONF .....

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..... IRM WHETHER WE CAN SHOW DEC RETURN AS A SALES RETURN OR ANY OTHER SUGGESTION MOST WELCOME RELATED TO RETURN 3B OF DEC AND GSTR1 OF SEPT WHICH IS DUE TO SUBMIT OR TO BE SHOWN IN DEC ONLY PL CONFIRM .....

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..... . WITH REGARDS, N K ROY - Reply By YAGAY AND SUN - The Reply = Show it as sales return in December Month Return and issue a credit to this extent to the customer. - GST EFFECT SALES RETURN B .....

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..... ACK AS SUPPLIER NOT ACCEPTED AND NOT DELIVERED TO PARTY - Query Started By: - nandankumar roy Dated:- 21-12-2017 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Shari .....

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..... ng, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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