debit note

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..... debit note
Query (Issue) Started By: - Sanjay Singh Bora Dated:- 5-4-2016 Last Reply Date:- 6-4-2016 VAT + CST
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VAT / Sales Tax
How to treat Debite note after six month Stoc .....

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..... k value=Rs. 10000 and vat is 5% , total value=10500 But vendor is issued credit note = ₹ 10000 Who pay vat=Rs.500 Reply By Ganeshan Kalyani: The Reply: Sir VAT credit on sales return is not .....

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..... eligible if sales return happened after six months. Hence the credit note would not carry the vat element. Thanks.
Discussion Forum - Knowledge Sharing .....

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