matter of sales tax

This query is : Resolved

Guest

Guest (Querist)

23 January 2011 good morning to all expert,
plz clear my this one query .
our head office created a credit note for our debtor ( uttarakhand party).due to some rejection .this rejection is march"2010 . in this time vat rate is 12.5% in uttarakhand.
now sir in which rate i will entry . if i will 12.5% vat than sale tax will told us that why u take 12.5 & while the rate is 13.5% now sir plz tell me what i do

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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24 January 2011 Rejection is allowed within 6 months. I donot know whether you will get the credit of tax. Anyhow , you reverse @ 12.5%, since the original bill was @ 12.5%.