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Vat on goods return ith in six month

This query is : Resolved 
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(Querist)
15 April 2016 Sir

we Sales in March-16 @ 5 % & Goods return in April-16 @ what rate we issued Credit note 5% or 5.5 %
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Murtaza I Bhagat

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Murtaza I Bhagat (Expert)
15 April 2016 Credit note should be @ 5%.all bill have to revert. if any expense then do entry in P&L.
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Rupesh Jain

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Rupesh Jain (Expert)
25 April 2016 its will be rate applicable when you make earlier transaction.
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