Sales return

CA Parul Saxena (CA) (8442 Points)

14 March 2013  

If goods are returned on 10.03.13 for which sales were made in February month then this sales retrun to be considered while computing DVAT for the month of February......as till 10.03.13 DVAT has not been paid and before payment we know that goods has been returned for which sales were made in February?