Vat sales return

HOW CAN WE EFFECT SALES REUTRN AFTER FILLING OF MVAT RETURN ? IS REVISED RETURN IS ONLY ONE WAY FOR THAT & IF WE FILE REVISED RETURN THEN WHATS ABOUT DIFFERENCE BETWEEN VAT RETURN & YEARLY ANNEXURE ?

i dont think u hv to make any revised vat return. u can get the credit vat on sale return provided u get sales return within six months from the date of invoice, in that month/quarter/six monthly inwhich sales retrun made.

@ GANESHAN THANK YOU SIR , BUT PLEASE CAN YOU TELL HOW CAN WE MENTION IT IN VAT E RETURN ( FORM NO 231 )  ?

in form 231 column 5] a) show r gross turnover of sales for example Rs.12000/- (net Rs.10000/- vat rs.2000/-)

                                 b) less the amt of sales return including vat amt  say Rs.2400/- (net Rs.2000/- vat rs.400/-)

                                 c) less tax on sales and also less sales return vat rs.1600/-  (sales vat Rs.2000/- less sales return vat rs.400)

from the above example your gross sales                 12000

                                          less sales return          -2400

                                          less tax (rs.2000-rs400)        -1600

                                          net sales will be       Rs.8000

still u have doubt pl reply

in form 231 column 5] a) show r gross turnover of sales for example Rs.12000/- (net Rs.10000/- vat rs.2000/-)

                                 b) less the amt of sales return including vat amt  say Rs.2400/- (net Rs.2000/- vat rs.400/-)

                                 c) less tax on sales and also less sales return vat rs.1600/-  (sales vat Rs.2000/- less sales return vat rs.400)

from the above example your gross sales                 12000

                                          less sales return          -2400

                                          less tax (rs.2000-rs400)        -1600

                                          net sales will be       Rs.8000

still u have doubt pl reply

@ GANESHAN Thanx sir ,
           But material was sales in feb 12 & returned in may 12 then can we less this amount in next upcoming return ?  i.e April 12 To Sep 12. & we was mentioned this sales in yearly annexure of 2011-12 , then ? 

ans to ur Question : Yes, bcoz u can take the credit of vat on sales return within 6 months as i said earlier. in ur case april 12 to sept 12.

we have received sales return of the more than six month and due to this i m not cosidering the mvat credit but how can i show the figre in the form 231.  we need to revised the return. kindly help me for this.

Manish