Dvat return
This query is : Resolved
Manmohan Singh
(Querist)
13 June 2016
I do sales at amazon, flipkart, ebay etc and also sell goods in retail.
My amazon sales was Rs. 130000 in the 4th quarter of 2015. But in the 4th quarter there was return of Rs. 10000 which i got in the 1st Quarter of 2016. 4th quarter return has been filed. Please guide me how to show the sales returns in DVAT return or we should revise the return of 4th Quarter.
And please guide me where to show the return and where to mention the returns.
My amazon sales was Rs. 130000 in the 4th quarter of 2015. But in the 4th quarter there was return of Rs. 10000 which i got in the 1st Quarter of 2016. 4th quarter return has been filed. Please guide me how to show the sales returns in DVAT return or we should revise the return of 4th Quarter.
And please guide me where to show the return and where to mention the returns.
CA Rahul Singhi
(Expert)
13 June 2016
you have to show return of goods in the 1st qtr return of 2016-17
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