Goods return entries in vat returns

[S.C. WADHWA]

Dear Expert,

We arre having factory in Haryana and depots at Delhi and U.P. We received back stocks from U.P. related to period of Oct and Nov.12 in March ( being closure of depot) and from Delhi depot related to Oct., Feb and March stocks, in March 2013. Now my query is where the figures of stocks recd back to be shown in Haryana Vat return and in DVAT RETURN so that we can get F froms of Despatches as well as for Goods return from respective deptt for assessment purpose.

Regards,

WADHWA

 

 

[DR.MARIAPPAN GOVINDARAJAN]

Whether you have got clarified in the above said issue? If not please inform.

AI Summary

Factory Owner Seeks Guidance on Reporting Returned Goods in Haryana and Delhi VAT Returns for 2012-2013 A factory owner in Haryana with depots in Delhi and Uttar Pradesh inquired about the correct way to report returned goods in VAT returns. The goods, initially dispatched in October and November 2012, were returned in March 2013 due to depot closures. The individual sought guidance on how to reflect these returns in Haryana VAT and Delhi VAT (DVAT) returns to obtain necessary forms for dispatches and goods return for assessment. A respondent asked if the issue was resolved, requesting further information if clarification was still needed.