Dear all,
can we claim refund in below case.
we have reversed 1 bill in which we have charged 5% vat on value. we have reversed this bill after 6 months.
and same bill we have arise in next year with same value ...have i charged vat again in this year ..
You can not take credit if the goods are returned after 6 months.
Also, in the current year, you have to charged vat on sales.
Krea University
Chennai
CA
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
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CCI
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