DEAR SIR
I WAS PURCHASED Rs. 1,00,000 VALUE GOODS IN JULY MONTH and vat paid Rs. 4,000/- but I WAS RETURN SAME TO TO STOCKIST IN AUGUST MONTH MY QUERY IS HOW TO SHOWN PURCHASE RETURNS AMOUNT AND VAT IN VAT MONTHLY RETURN PLEASE TELL
THANKS IN ADVANCE
Dear Rajesh,
As you know different Return forms are there for each state. While raising any query related to VAT, it should have State Name tag. So that its easy for others to understand and provide solution.
Subramanya
You can have the same reduced in the Input side of your return by deducting the amount and tax (purchase side), but you need to have the debit note and the credit note for that
Hello Sir,
May i know how to show the purchase return value at Form I monthly return
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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