vyjayanthimala (Accounts) (245 Points)
16 July 2012Sir,
How to claim vat amount on the rejected material in vat return,
if vat amount specifically not mentioned in the customer excise
invoce. (sent with rejected material)
One of our customer rejected and returned the material along with
excise invoice with out mentioning the CST amount. But while making
payment, they have deducted the amount including CST. How to
reverse the rejection including CST in vat return.
with regards
mala
Rashid Imam
(Officer (Indirect taxation))
(296 Points)
Replied 16 July 2012
You can request to party to issue a debit note to you, and you have also issue a credit note to the same...
Brajesh gautam
(student)
(232 Points)
Replied 16 July 2012
Dear All experts
in how many month or how long , input credit can be taken on rejected material/ material return by any way
vyjayanthimala
(Accounts)
(245 Points)
Replied 17 July 2012
Sir,
According to the Circular issued by CTTO Sec.30 was ommited by the karnataka Commercial Tax Dept. In that they have clearly mentioned that "In the obsence of this specific provision, any document issued by the dealers as required under any law or accounting standards would be sufficient to explain any subsequent changes in the amounts originally shown in the tax invoice".
Hence, any document we receive should contain all the details required by CTO. So, if tax amount is not at all mentioned in the goods returned invoice, what we have to do ?
Vivek Palande
(Student)
(60 Points)
Replied 18 January 2016
Sales Return are permitted to consider in vat return if these returns/ rejected are within 6 month from the date of sales. so request party to issue debit note for the same.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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