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

AI Summary

Manufacturing Company Seeks Guidance on Handling Late Product Return in VAT/CST Returns After Six-Month Period A manufacturing company received a product return from a customer, which was initially sold over a year ago. The company did not reverse the VAT/CST amount due to the return occurring more than six months after dispatch. The query seeks advice on whether to include this transaction in VAT/CST returns and annexures with a zero in the tax column or to omit it entirely from sales tax returns. A response asks if the issue has been clarified, inviting further discussion.