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

Goods return reporting: clarify how returned interstate stock should be shown in VAT returns to preserve F form evidence. Issue concerns the accounting and disclosure of stock returned from interstate depots into a Haryana manufacturing unit and the related disclosure in respective VAT returns. The operative question is where and how the figures for returned stock should be reported in the Haryana VAT return and in the Delhi VAT (DVAT) return to preserve evidentiary support for outward despatches and inward goods returns and to secure F forms and goods-return documentation for assessment purposes.