Original sales happend in Feb-10(2009-10) and sales return happend in July-10 (2010-11). Can it be possible to adjust this sales return in the TN vat July-10 return.

Is there any condition like last year sales return should not be adjust in the next year.

i know that sales return adjustment is possible for six months from the date of invoice. kindly clarrify whether i can adjust this return in my july-10 return or not possible.

Regards

Kumar
kumar.mani@in.hjheinz.com

hi......
Example -
If ' 'A'' is manufacturer in maharashtra ( out of Mumbai ) & supply material at Mumbai to our verious customer. 'A' raised excise invoice on it's customer at it's manufacturing centre ( i.e. - basic + excise+ vat + insurance) & after transit at the time of Entry in Mumbai "A" paid Octroi on behalf of Customer (reimbursement ) and deliver the material to customer.
For collection of Octrio amount "A" Raised a commercial invoice ( details of above invoice plus octroi ) & collect the same from customer.
I want to confirm that on above instance whether vat should charges on Octroi ? and if it is charge then what is the invoicing structure at manufacturing level & the at commercial invoice.

thanks

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Dear Sir/ Madam,
We have a Trading Firm based in Rajasthan. I purchased HDPE used bags from a manufacturing concern. They charged vat 5 % on such item. As per the Raj Vat Rules "used bags" is exempt from tax subject to the item should be mentioned in Registration Certificate of the seller. in our firm's registration certificate item "used bags" is mentioned.
Qurie is
When I sell the used bags whether i have to charge the vat on sale bill ? where as i paid the VAT at the time purchases but Item "used bags "appeared in my registration Certificate

and if VAT is not be charged at the time of sales then is the credit received on such a purchases can be utilised for other transactions?

I AM JAYANNA , OUR COMPANY IS A MANUFACTURING COMPANY , WE PURCHASE ALL RAW MATERIALS ARE TAXABLE GOODS , BUT WE MANUFACTURED MAJOR EXEMPTED GOODS , SOME GOODS ARE TAXABLE , NOW MY QUESTION IS WE TAKE VAT CREDIT FULLY OR PARTIAL , SUPPOSE IN PARTIAL HOW WE TAKE , IN WHICH FORMULA , UNDER WHICH ACT , SECTION , RULE

i have purchase goods and pay VAT 12.5%.
now the goods is at dissatisfaction level so return the goods. i want to ask wats the adjustment of input VAT which i paid at the time of purchase.

Please reply.