sales return after 1 year of sale to unregistered dealer
M.Prabhu (Tax Professional) (101 Points)
15 December 2018
CA Jagadeeshwar Kokolla
(Practicing Chartered Accountant)
(67 Points)
Replied 15 December 2018
If the goods are returned before September of the following financial year, then Credit note can be issued. Else, the same could be cost to the Company.
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)