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Sals return excess

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(Querist)
29 April 2015 We file VAT return in December-14 of 4% tax, now we received back some material in MArch-15 which is exceed from current 4% sales i.e. total 4% sales in march-15 is 108662, sales return of December month 4% is 129025 now credit of excess sales is more than actual sales..now how we can file online return. negative balance shows in 4% return..pl. help n oblige.
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Vishnu Saboo

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Vishnu Saboo (Expert)
30 April 2015 there must be provision in return for tax adjustment on sales/purchases return.
you have to show the amount there.
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dilip

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dilip (Querist)
30 April 2015 But in adjustment minus figure not taken & error shown in online return..
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Vishnu Saboo

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Vishnu Saboo (Expert)
01 May 2015 why you trying it in negative figure, you have to add the sales tax on sales return with ITC, if you do so there will be carried forward for you and not negative figure
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