goods return sold against c form

No way for Debit note as per Time Limit...

So,
You can consider your customer and receive the goods from their Sales Invoice...

i also purchase against c form from company and when we returned the goods to them they issued credit note with gst for sale between 1-1-2017 to 30-6-17 and credit note without gst for sale prior to 1-1-17 pls elaborate is this correct sir ?

As per my view.,
It's not correct... First of we understand the Concept of Debit / Credit note or Purchase Return / Sales Return and the time period is not more than Six months of Date of Invoice. May be some states ll be differed...

Ex: If we purchased goods on 1st April - Inv No - 001. On or before Six months we can return the goods as Purchase Return / Debit Note and Reverse the amount (Basic + Tax) directly to the Invoice of 001... We are reversed the same invoice details then only it's called Debit Note / Purchase Return...


Now the current scenario no way for the reverse the Tax of VAT / CST. In case we ll debit the above said way then no way for filing returns in VAT....

So,
Consider Yourself....

sir company is well reputed group and they have hopefully the team of expert people so how they can do such in incorrect way that is why i asked may be there any provision for this dont know?