Goods return mention in D VAT Return & Annexure

[sanjay malviya]

Dear Expert

Please advice goods return against sale where is mention in DVAT Return and 2B annexure. Sale return of goods less in total invoice sale or seperately show in return and annexure.

Same as purchase

Thanks / sanjay Malviya

 

 

AI Summary

Clarification Needed on Reporting Goods Returns in DVAT: Deduct from Total Sales or Show Separately? A user inquired about the correct procedure for reporting goods returns in the Delhi Value Added Tax (DVAT) Return and the 2B annexure, specifically whether sale returns should be deducted from total invoice sales or shown separately. Another participant expressed having the same question and asked if the original poster had found a solution. The discussion did not provide a definitive answer, indicating a shared need for guidance on this tax reporting issue.