We are manufacturer and supply the goods out of state, now the goods is return by the party after 5 months, What is the effect to the books of account for VAT?, How the material is to be lift back with what procedure?, We have also paid the CST in our state, now the CST is refundable or not. Whether we can also demand the C-Form from the party for our material?. Please reply us for these.....
CST is Refundable
Dilip Patel (Director) (71 Points)
04 June 2011
CAclubindia
