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Vat Return file

This query is : Resolved 
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(Querist)
04 August 2010 Dear sir

from 1st april 10 the vat rate has been change from 4% to 5% in maharashtra and according to that we charge the tax, but those material sale in march 10 which received return back and we issue the credit note @ 4% tax so this will be consider in this and how to calculate the tax amount

pls guide me


Thanks you

Nitin kadam
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
04 August 2010 You need to revise the VAT return for Month of March-2010 and issue 4 % credit note
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
04 August 2010 sales return is your input vat. take 4 % input vat credit. and when its sold charge full tax.
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