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kamna bisht (Querist)
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04 May 2015 query regarding sales return

we have sent goods to party (delhi)on challan basis but now we are receiving sales return from customers directly (from ouside delhi)how to reflect sales return of such goods in our books please reply.......

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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04 May 2015 Had you entered it as sales in your books

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kamna bisht

kamna bisht (Querist)
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05 May 2015 No we have not entered it as sales we have just send goods on challan basis but now we have sales invoice details which they had issued to customer for sales that amount,date of sale, place.

I have one more question that, if we enter sales only on that particular item against which we have sales return then how can we adjust vat & cst as we are selling goods on vat but receiving the same in cst ?

Please answer I will be thankful to you sir !

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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05 May 2015 if u r sellling it to agent, ask the agent to get it back to them and then tel them to deliver u na...

so that when agents sells on cst, then can take return on cst...

and when u sold to agents on vat, u can get back on vat

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