Sales ret > 6 months - shown in VAT ret?, VAT + CST

[venkat eswaran]

Dear Sirs,

we mfg industry one of our customer retunred the  matl which was sold one year back. 

Since it is more than 6 months from the original desptach from our factory we have not reversed the VAT/CST amount. 

My question is whether we have to show this transaction in VAT / CST return and in  Annextures. ? with zero in tax coloumn.

Or can we skip the entire transaction from showing in Sales tax returns?

Kindly give ur valuable replies

Thanks in advance

Venkateswaran

Posts / Replies

[MARIAPPAN GOVINDARAJAN]

Whether you have got clarified in the above issue? If not please inform.