banner_ad

Sales return without vat

228 views 3 replies
Hi, i have a query on sales returns for zero taxable or exceed 6 month of sales date , do we need to upload to sales tax department . if yes what is the procedure to upload . pl do share me on my mail id . pvsrinviasa @ gmail.com
Replies (3)

Please mention the state from where this case belong becasue every state has it own procedure.

 

Its Karnataka state .

Dear

Is your problem is related to sales tax return filling, that how you mention the tax-free (Exempt) item sold six month back which is return due any reason.

So, It is my suggestion that there is no colume in monthly return to mention sale return of tax-free item but this should be disclosed in Annual Return and in this suppot you should make proper accounting enrty and other documention requirement like issue of credit note to the party.

Hope this help you

Regards

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details