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

[nandankumar roy]

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 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 SHOWN IN DEC ONLY PL CONFIRM.

WITH REGARDS,

N K ROY

[YAGAY and SUN]

Show it as sales return in December Month Return and issue a credit to this extent to the customer.

AI Summary

Sales return: reflect the returned supply in the December return and issue a corresponding credit to the customer.
Treat the returned medicines as a sales return in the December periodic GST return and issue a corresponding credit to the customer for the value of the returned goods, reflecting the adjustment in the month the return is processed.