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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
