28 August 2009
dear all we sale in june rs 8000000/- and we deposit vat 320000/- in july. this sale is return on august and re-sale in september same amount we file monthly return. which amount return file in august and september. please urgent
11 September 2009
Reduce goods return from sale as sale return for month of august. Tax credit of tax. Again issue sales bill in september and pay tax.
CAclubindia
