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
CMA Ramesh Krishnan
(Expert)
12 February 2012
C form transactions will be applicable on Invoice date. you can revise the return for the particular month
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