Goods sold in financial year 11-12 returned in 12-13
This query is : Resolved
23 May 2012
goods sold in the month of Feb -2012 which have been returned in the month of May-2012.VAT Monthly return already filed for Feb-2012.
Can we claim VAT now ? and what is the period we can claim VAT from the date of sale
Regds
vinay
Can we claim VAT now ? and what is the period we can claim VAT from the date of sale
Regds
vinay
25 May 2012
In Maharashtra
You can adjust Credit notes of Feb-12 in May -12, because its within 6 months .
Within 6 months you can book Sales return with Taxes
You can adjust Credit notes of Feb-12 in May -12, because its within 6 months .
Within 6 months you can book Sales return with Taxes
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