https://www.taxtmi.com/forum/issue?id=109816 Issue: Buyer returned goods within the allowed period and issued Form C after adjusting the return, prompting the authority to claim tax on the difference. Operative response: maintain and present original invoice, consignment note, purchaser's goods receipt note, debit note referencing the original sale, ledger entries and delivery receipts; ensure sales return is reflected in monthly returns and reconciled with the annual return and audited turnover to demonstrate that the annual return corrects monthly figures. en-us Tue, 02 Feb 2016 09:14:25 +0530 Thu, 23 Jan 2025 15:56:33 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=109816 Issue: Buyer returned goods within the allowed period and issued Form C after adjusting the return, prompting the authority to claim tax on the difference. Operative response: maintain and present original invoice, consignment note, purchaser's goods receipt note, debit note referencing the original sale, ledger entries and delivery receipts; ensure sales return is reflected in monthly returns and reconciled with the annual return and audited turnover to demonstrate that the annual return corrects monthly figures. Discussion-Forum VAT / Sales Tax Tue, 02 Feb 2016 09:14:25 +0530 https://www.taxtmi.com/forum/issue?id=109816