Vat
This query is : Resolved
Sandeep Kumar
(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
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
CA UMESH DULAL
(Expert)
26 August 2013
fill annexure of A1.4 for goods return in case of Delhi VAT
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