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.
Anoop (Service) (345 Points)
19 March 2009In 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.
SNEHASREE
(ARTICLED ASSISTANT)
(102 Points)
Replied 19 March 2009
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.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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