Sales ret > 6 months - shown in VAT ret?

[venkat eswaran]

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 the 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 Sales tax returns?

Kindly give ur valuable replies

Thanks in advance

Venkateswaran

[DR.MARIAPPAN GOVINDARAJAN]

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

AI Summary

Sales return reporting: whether post sale returns must be disclosed in VAT/CST returns when tax reversal was not effected. The operative issue is whether a sale returned by a customer more than six months after dispatch must be shown in the VAT/CST return and related annexures, and whether it may be reported with zero tax where the supplier has not reversed the VAT/CST because the return occurred beyond six months.