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Sales return

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(Querist)
22 February 2016 Dear Experts I hv a question. In the month of January there is no VAT 5% sales but a customer did sales Return in VAT 5%. How to show in Monthly submitting VAT returns.
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CA Pracheta Shirish Deshmukh

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CA Pracheta Shirish Deshmukh (Expert)
27 February 2016 If the sales return @ 5% is within 6 months, then you should show with negative figures in vat return.

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