Dear Sir,
My client from Andhra Pradesh sold goods to one customer in Andhra Pradesh and raised Tax Invoice , My client files vat return and pay vat amount for particular invoice.
Now the Purchaser intends to returns goods
My question is whether my client is required to give a credit note. if yes ? with Tax or without tax. because Vat amount is already paid to department.
kindly suggest me
CAclubindia
