Menu
Sales tax
Is it necessary to inform Sales Tax Officer about the cancelled invoice? The assessee is a trading concern
Replies (1)
I think not necessary. But for certain states, there is an option to mention cancelled sales in the VAT return. If similar provision is applicable for your state, then you might have to declare in the return otherwise maintain all copies of invoice (which is cancelled) in your records.
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
