Sales return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 February 2012
Dear Sir/Madam,
Please clear my query about Sales returns. We sale the material to y party. Y has showed purchase return in their books. But we are not shown & in Jan month we show the Sales return. Can we show it in jan month & what is the adjustement of sales tax. This sale is agst. 'c' form.
Please clear my query & your answer is highly appreciable.
Regards,
Sanjiv Dhiman
Please clear my query about Sales returns. We sale the material to y party. Y has showed purchase return in their books. But we are not shown & in Jan month we show the Sales return. Can we show it in jan month & what is the adjustement of sales tax. This sale is agst. 'c' form.
Please clear my query & your answer is highly appreciable.
Regards,
Sanjiv Dhiman
12 February 2012
C form transactions will be applicable on Invoice date. you can revise the return for the particular month
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- Merchant Export Accounting
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- If there is Long term capital gain exists how much total income to be considered
- Lease agreement and tax on sale
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
