https://www.taxtmi.com/forum/issue?id=108465 Cancelled invoices need not be included in turnover; genuine goods returns must be included and recorded as a sales return in the tax payable section and filled up in Annexure II under category R. Sales within Tamil Nadu should be entered in Annexure II using category F, while inter State sales must be reported in Form I under the CST Act. en-us Tue, 21 Apr 2015 15:20:47 +0530 Thu, 23 Jan 2025 15:56:55 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=108465 Cancelled invoices need not be included in turnover; genuine goods returns must be included and recorded as a sales return in the tax payable section and filled up in Annexure II under category R. Sales within Tamil Nadu should be entered in Annexure II using category F, while inter State sales must be reported in Form I under the CST Act. Discussion-Forum VAT / Sales Tax Tue, 21 Apr 2015 15:20:47 +0530 https://www.taxtmi.com/forum/issue?id=108465