CST
This query is : Resolved
18 August 2010
Respected Senior,
One of our customer rejected our material and returned it on sale invoice customer charge excise on it but thet not mention Sales tax on that Invoice, when they release payment against that invoice thet dedcut sales tax on it but not issued any debit note against sales tax, I want to know can I reduce my CST or treat it as a expense, Kindly Guide me
One of our customer rejected our material and returned it on sale invoice customer charge excise on it but thet not mention Sales tax on that Invoice, when they release payment against that invoice thet dedcut sales tax on it but not issued any debit note against sales tax, I want to know can I reduce my CST or treat it as a expense, Kindly Guide me
K Bala Kishan
(Expert)
19 August 2010
Dear Brijesh,
If that sales return is within six months, then ask that customer to raise debit memo for adjusting the same in your returns.
If that sales return crosses six months from the original date, then you have to write off such tax amount charged.
If any query in this regard, plz let us know.
Regardds,
Balu
If that sales return is within six months, then ask that customer to raise debit memo for adjusting the same in your returns.
If that sales return crosses six months from the original date, then you have to write off such tax amount charged.
If any query in this regard, plz let us know.
Regardds,
Balu
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