https://www.taxtmi.com/forum/issue?id=106102 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. en-us Wed, 18 Sep 2013 13:48:25 +0530 Thu, 23 Jan 2025 15:57:32 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=106102 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. Discussion-Forum VAT / Sales Tax Wed, 18 Sep 2013 13:48:25 +0530 https://www.taxtmi.com/forum/issue?id=106102