Sales return without vat

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