We have manufacturing cocern in uttrakhand and sales goods out of the state. In our one sales in november, 2012 some materials was found defective by our customer and in this regard we have to issue credit note near about two lacs. We file quterly return of sales made during the quarter so return of this sale is still pending. Can we take credit of CST on credit note issue on defective materials.Plesae tell us the procedure of showing this in our quaterly return and section of Uk VAT under which we will cliam CST credit.
CA Aaksh Gupta
For, PPPL
CAclubindia
