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GST India - Purchase Returns (Rejections)

May 15, 2017 at 04:04 AM

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Former Member

Team,

Need clarification required in GST India - Purchase Returns (Rejections) process. W'ter it should be treated as Sales / Supply ?? If through Sales / supply then there is no Purchase order returns concept (161/122 mvt) in GST india process in SAP ?

Pls clarify

Thanks,

MM

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2 Answers

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Former Member Aug 14, 2017 at 03:27 AM
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I have same query.

Request to share process to be followed for purchase return in GST regime in india

With Regards & Thanks,

Sameer M Manerkar

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Former Member Aug 14, 2017 at 06:48 AM
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there will not be much change in the existing process 122 we do the credit memo where we can select the tax code in MIRO where we can reverse the GST amount for 161 we create a new PO with applicable tax to be reversed.

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