For vat
This query is : Resolved
14 May 2016
Sir, we had done sale to one of our customer on feb 2016. In this regard we already done sales return in the month of mar 2016 . but the party are not received our parcel , they didnt taking our sale transaction in the month of feb 2016. They ask they want to enter our sale transaction in the month of may 2016. so we want to revise our return what is done by us in the month of feb 2016. so please give me suggestion is it right or not if we revise our return.
CA VISHNU GAVKARE
(Expert)
15 May 2016
You can revise the return. Until goods are transferred you shouldnt have booked the sale.
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