Party billed to Supply goods in July-11, due to internal reasons (labour union issue) they have not unloaded the stock and the same reached them in Nov-11 only.
Can it possible to deduct sales return tax value for Nov-11 tax liability.
RANJITH PRABHU (STUDENT) (46 Points)
14 December 2011Party billed to Supply goods in July-11, due to internal reasons (labour union issue) they have not unloaded the stock and the same reached them in Nov-11 only.
Can it possible to deduct sales return tax value for Nov-11 tax liability.
LALIT KUMAR GANERIWAL
(accountant)
(241 Points)
Replied 14 December 2011
U CAN BOOK A BILL UNDER 6 MONTHS OF BILL DATE IN VAT
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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