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

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..... GST EFFECT SALES RETURN BACK AS SUPPLIER NOT ACCEPTED AND NOT DELIVERED TO PARTY
Query (Issue) Started By: - nandankumar roy Dated:- 21-12-2017 Last Reply Date:- 22-12-2017 Goods and Services Tax .....

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..... - GST
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GST
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 A .....

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..... NY PROPER DOCUMENTS .SO PL CONFIRM 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 S .....

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..... HOWN IN DEC ONLY PL CONFIRM. 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.
Discus .....

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..... sion Forum - Knowledge Sharing .....

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