Dear Sir
Cst Sales Return from customer. Can we take set off of CST?(Rejection within 6 Months)
Customer is not charged CST on sales return invoice ?
Awaiting for your positive reply.
Regards
Kiran Satdive
kiransatdive (Education) (103 Points)
10 August 2010Dear Sir
Cst Sales Return from customer. Can we take set off of CST?(Rejection within 6 Months)
Customer is not charged CST on sales return invoice ?
Awaiting for your positive reply.
Regards
Kiran Satdive
kanagaraj
(CHARTERED ACCOUNTANT)
(793 Points)
Replied 10 August 2010
yes. you may claim the sales returns in your monthly returns and avail the credit even though it is not mentioned in the debit note
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961