Return of rejection

[Ishwar Kumar]

How to do the purchase return while rejected material recd in VAT . The operation ERP system is MICROSOFT DYNAMICS 2016. kindly suggest/guide

[DR.MARIAPPAN GOVINDARAJAN]

Now GST regime was introduced. What is the period of return and the VAT for which State?

AI Summary

Purchase return procedures under VAT and GST applicability clarified for rejected goods and return filing obligations. The query concerns accounting and statutory treatment of returned rejected purchases in an ERP (Microsoft Dynamics 2016), specifically whether the transaction should be reported under VAT or GST, which return period to use for reporting, and which State's VAT jurisdiction applies to the return.