Goods return mention in D VAT Return & Annexure, VAT + CST

[sanjay malviya]

Dear Expert

Please advice goods return against sale where is mention in DVAT Return and 2B annexure. Sale return of goods less in total invoice sale or seperately show in return and annexure.

Same as purchase

Thanks / sanjay Malviya

 

 

Posts / Replies

[Nimesh Maheshwari]

Dear Sanjay SIr,

I have the same query as have been posted by you above.

Hope you must have got the solution for your query by now. Can you please tell me the solution?

Regards,

Nimesh Maheshwari