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Documentation Procedure for Purchase Return under GVAT

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(Querist)
23 December 2010 What is the procedure for purchase return including documents to be submitted to the seller?

Is return is made within 6 months from the date of purchase, reversal of tax credit is allowed. So, how to present vat in the documents sent to seller in the case of purchase return?
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Vishal Kakkad

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Vishal Kakkad (Expert)
24 December 2010 VAT Return to be filed Quaterly/Monthly depeding upon Rule applicable to your unit.

Documents to be submitted
1) Form 201 - VAT Return
2) Form 201A - list of sales tax invoice issued
3) form 201B - list of purchase tax invoice
3) Form 201C - Quantitative details
4) Form -III (b) - CST Return
5) Annexure for List of OGS / H form Sales and Purchases
6) Declaration
7) Counter part of VAT & CST Challan if any.


Sales purchase Return and adjustment in tax effect to be incorporated in Annexure I for Sales and Annexure II in Purchase in Form 201 (Monthly/Quaterly) and Form 205 (Annual)
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