Sales tax problem
This query is : Resolved
03 October 2012
Dear sir,
we make one invoice 150000 after 4 days we cancelled and again made invoice with different number to same party 170000 in this transaction is there any problem with sales tax dept
This jurisdiction is in delhi
we make one invoice 150000 after 4 days we cancelled and again made invoice with different number to same party 170000 in this transaction is there any problem with sales tax dept
This jurisdiction is in delhi
03 October 2012
sales returned with in the prescribed period of time by the act generally it is 6 months. So first confirm what is allowable period of sales returns according to your state VAT act. Your sales returns is with in 4 days from the date of sale of goods so it should be in allowable period. So no problem will arise.
OM SAI SRI SAI JAI JAI SAI
OM SAI SRI SAI JAI JAI SAI
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
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Regarding TDS Applicability For Director Remuneration
- LC charges in relation to Asset purchased should be Capitalised ?
- Form 121 & TDS deduction
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Copyright software
- Regarding appeal to GSTAT
- Multiple trade mark
- Value of property in capital gain
- Cash gift by grand mother to her grand daughter
- 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
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
