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Return of goods

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(Querist)
15 February 2014 IF WE HAVE PAID THE VAT ON SALE & AFTER SIX MONTH WE GOT BACK A PART OF GOODS AS GOODS RETURN DUE TO SOME REASON . HOW WE WILL ADJUST THE SALES TAX ON WHICH WE HAVE PAID ALL READY.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
15 February 2014 you cannot adjust the return beyond 6 months. you can take the entry in books but VAT cannot be reversed

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