Sales ret > 6 months - shown in VAT ret?

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..... Dear Sirs, we mfg 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 th .....

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..... e VAT/CST amount. My 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 .....

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..... Sales tax returns? Kindly 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 p .....

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..... lease inform. - Sales ret > 6 months - shown in VAT ret? - Query Started By: - venkat eswaran Dated:- 18-9-2013 Value Added Tax - VAT-CST - Got 1 Reply - VAT and Sales Tax - Discussion Forum - .....

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..... Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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