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

 

 

[Nimesh Maheshwari]

Dear Sanjay SIr,

I have the same query as have been posted by you above.

Hope you must have got the solution for your query by now. Can you please tell me the solution?

Regards,

Nimesh Maheshwari

AI Summary

Goods return reporting: clarity sought on netting versus separate disclosure in DVAT returns and Annexure 2B. Whether sales returns must be netted against total invoice sales or shown separately in the DVAT return and Annexure 2B, and whether purchase returns should be treated similarly, is posed as a forum query seeking practitioner guidance; the thread contains a follow-up request but no authoritative resolution.