Rate of tax on sales return

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Mazhar (Querist)
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31 December 2014 My query is relating to calculation of 2 different rate of tax,

In the VAT return there is only a figure of Taxable Sales Return 257400 &
Tax on Sales Return 20000

But in reality there is a 2 different rate of tax 14.5% & 5.5% , How do i bifurcate above figure as to 5.5% sales return & 14.5 % sales return without refering to the sourcses.

Thanking You Experts

P V Ram

P V Ram (Expert)
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31 December 2014 You can take credit of sales tax upon return of the goods. Amount of credit will be the amount of tax as originally billed by you.

Thanks!