https://www.taxtmi.com/forum/issue?id=112295 The query concerns accounting and statutory treatment of returned rejected purchases in an ERP (Microsoft Dynamics 2016), specifically whether the transaction should be reported under VAT or GST, which return period to use for reporting, and which State's VAT jurisdiction applies to the return. en-us Fri, 07 Jul 2017 15:18:32 +0530 Thu, 23 Jan 2025 15:55:48 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112295 The query concerns accounting and statutory treatment of returned rejected purchases in an ERP (Microsoft Dynamics 2016), specifically whether the transaction should be reported under VAT or GST, which return period to use for reporting, and which State's VAT jurisdiction applies to the return. Discussion-Forum Indian Laws Fri, 07 Jul 2017 15:18:32 +0530 https://www.taxtmi.com/forum/issue?id=112295