01 April 2013
The stock was sold to party against c form but party had returned the stock in another branch of the company in other state (Not in a branch wherefrom stock was sold) so how to show this transaction in the Sales tax return in both branches in respect of sale return and the branch where stock was received, need to issue any F form to another branch where from the stock was sold to a party. “There is a case where it was decided that stock can be returned to any branch of the company to save the freight.”
21 May 2013
Show the same as transfer to branches and issue the appropriate form but before that you have show as sales return and debit the CST amount or the VAT amount as the case may be.