VAT Return E-filing

hi

Under e filing of VAT returns there is no provision to claim/deduct Sales Returns, where we have charged 4% VAT ,It is not possible to deduct from 5% Turnover,

 

Moreover the efiling software doesn't accept negative values if we show returns as negative under 4% Turnover Column

 

how to go ahead with filing.

Replies (1)

Dear 

How can you show negative sales? Is it possible for negative sales? If you  sell a product for (-) figures,would it any meanings?

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