In case of sales return , should I take this sales return in our vat return even vat not effective since it pertains beyond 6 months? i.e. goods return in the m/o Mar.09 which was actual sold in the m/o May.08 for Rs. 1 lac.
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sales return
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In the case of VAT return, goods returned during the current month should be taken in to account irrespective of date of sale of such goods.
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