Vat return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2011 Hello frns my query is regarding DVAT return.
If sales made 24.06.11 and it is returned on 13.07.11 then for return purpose this return is to be considered for which month for the month of june or july.and what will be the case if the sales is returned after filing the DVAT return.

Plz share your views.Our company files monthly DVAT return.

U S Sharma

U S Sharma (Expert)
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02 September 2011 its better to revise the june return.

Querist : Anonymous

Querist : Anonymous (Querist)

03 September 2011 but sir whether it is practically possible in case the scenario is to file monthly return???????

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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03 August 2025 For your DVAT return query on sales returns:
If the sale was made on 24.06.11 and the goods were returned on 13.07.11, the return (sales return) should ideally be recorded in the July return since that is when the return actually took place.
However, to keep your records accurate, it is better to revise the June return (where the original sale was recorded) to adjust for the return, especially if you file monthly returns.
Practically, revising a monthly return depends on the state’s e-filing system and department rules. In some cases, once the return is filed and the deadline passed, you may not be allowed to revise.
If revision is not possible, the sales return is then recorded in the month when it occurred (July), and the adjustment is shown in that month’s return.
In short:
Best practice: Revise June return.
If revision not allowed: Adjust in July return. Does your state allow revised monthly returns?

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