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28 April 2020
I have a client who had sales reduced in April 2020 due to one of large customer returned goods because they were not able to pay from COVID-19.
The invoice was issued on December 2019 but returned in April 2020. As a result our client's sales were reduced more than 50% in April 2020.Can we include sales return in April 2020 as part of GST turnover calculation?
Most helpful response
6 May 2020
The usual process will apply where goods are returned. You can find information about GST and returned goods on our website.
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