Vat returns

Dear Sir,

My client from Andhra Pradesh sold goods to one customer in Andhra Pradesh and raised Tax Invoice , My client files vat return and pay vat amount for particular invoice.

Now the Purchaser intends to returns goods

My question is whether my client is required to  give a credit note. if yes ? with Tax or without tax. because Vat amount is already paid to department.

 kindly suggest me 

Replies (1)
raise the credit note with tax amount and in the next vat filing claim the vat amount from govt

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