Sales ret > 6 months - shown in VAT ret?

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....ales ret > 6 months - shown in VAT ret?<br> Query (Issue) Started By: - venkat eswaran Dated:- 18-9-2013 Last Reply Date:- 4-12-2015 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>Dear Sirs, we mfg....

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.... industry one of our customer retunred the matl which was sold one year back. Since it is more than 6 months from the original desptach from our factory we have not reversed the VAT/CST amount. My....

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.... question is whether we have to show this transaction in VAT / CST return and in Annextures. ? with zero in tax coloumn. Or can we skip the entire transaction from showing in Sales tax returns? Kind....

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....ly give ur valuable replies Thanks in advance Venkateswaran Reply By MARIAPPAN GOVINDARAJAN: The Reply: Whether you have got clarified in the above issue? If not please inform.<br> Discussion Foru....

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