Cst return to be revised ?

Satish Joshi (Accounts Officer) (41 Points)

18 December 2013  

Hallo,

Can anybody please help me on this question.

We have invoiced to an interstate customer on 25.03.2013. The material was returned to us on 25.08.2013.

My question is ;

1. In which year the sales return is to be shown. in 2012-13 OR 2013-14 ?

 --  If to be shown in 2013-14, we will not receive C form for the transaction. Whether we need to pay differential tax liability ? OR there is any other alternative ?