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sir, kindly advice if somebody purchased goods from me 2 years back and wants to return the same goods in the same condition.what will be the vat credit.can i treat the vat as in my input and the person who is returning the goods treat it like his output vat as he is also a registered dealer. harjeet singh
sales return in delhi vat
Guest
Sales return VAT treatment-whether seller may claim input credit and returning registered buyer must record output VAT. Query concerns whether a seller can treat VAT from a prior sale as input tax credit when goods are returned in unchanged condition and whether the returning registered purchaser must treat the return as output VAT; the provided record contains no substantive resolution. (AI Summary)
