25 June 2010
A dealer has made Central Sales@5% of Rs.104075/- but has goods return In Central Sales of Rs.132000/- (CST 12.5%).Can the dealer take tax credit of the Goods Return. If yes , then how and we will show it in CST Return.
25 June 2010
Sales made on 5% then without any modification sales return then how he can charge 12.5% .if vat rate change then take CST credit and adjust with CST libility.
CAclubindia
