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 andSUN]

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

AI Summary

Supplier to Record September Medicine Delivery as Sales Return in December; Issue Credit to Hospital A supplier faced an issue with a government hospital in Maharashtra regarding a medicine delivery in September 2017. The hospital did not accept the delivery and failed to provide proper documentation. The supplier sought advice on whether to record this as a sales return in the December return or make adjustments in the GSTR-1 of September. The response advised treating it as a sales return in the December return and issuing a credit to the customer.