Sales ret > 6 months - shown in VAT ret?

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..... Sales ret > 6 months - shown in VAT ret?
Query (Issue) Started By: - venkat eswaran Dated:- 18-9-2013 Last Reply Date:- 4-12-2015 VAT + CST
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VAT / Sales Tax
Dear Sirs, we mf .....

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..... g industry one of our customer retunred the matl which was sold one year back. Since it is more than 6 months from the original desptach from our factory we have not reversed the VAT/CST amount. M .....

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..... y question is whether we have to show this transaction in VAT / CST return and in Annextures. ? with zero in tax coloumn. Or can we skip the entire transaction from showing in Sales tax returns? Kin .....

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..... dly give ur valuable replies Thanks in advance Venkateswaran Reply By MARIAPPAN GOVINDARAJAN: The Reply: Whether you have got clarified in the above issue? If not please inform.
Discussion For .....

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..... um - Knowledge Sharing .....

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