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Vat

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(Querist)
26 August 2013 sir
our company sale the goods local sale and central sale in the month of feb-2013 of the fin. year 2012-13 and they return our goods after 4 months. can we take the input credit of both sale. if yes then in which year we shall show these return. please reply
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
26 August 2013 fill annexure of A1.4 for goods return in case of Delhi VAT
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