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Sales return

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 February 2012 Dear Sir/Madam,

Please clear my query about Sales returns. We sale the material to y party. Y has showed purchase return in their books. But we are not shown & in Jan month we show the Sales return. Can we show it in jan month & what is the adjustement of sales tax. This sale is agst. 'c' form.

Please clear my query & your answer is highly appreciable.

Regards,
Sanjiv Dhiman
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
12 February 2012 C form transactions will be applicable on Invoice date. you can revise the return for the particular month

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