Regarding Rejection
This query is : Resolved
08 July 2009
Dear Sir,
I want to ask that a party to whom we are selling the seat belt is giving a rejection bill on which that party is not charging the CST amount only excise duty is add into the basic amount on that rejection bill.Should we debited the cst amount on that rejection bill in case when party is not taking the cst amount on that rejection bill
Plese help me.
Thanks & Regards
vandana
I want to ask that a party to whom we are selling the seat belt is giving a rejection bill on which that party is not charging the CST amount only excise duty is add into the basic amount on that rejection bill.Should we debited the cst amount on that rejection bill in case when party is not taking the cst amount on that rejection bill
Plese help me.
Thanks & Regards
vandana
12 July 2009
Once you have got the goods returned as long as the time for revsuied return is not over, you can file revised return and claim the same back.
24 July 2009
yes party should debit you sale tax amount as well. but Where Sale tax amount is not being Debit to you, you cann't claim for refund the same.
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