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debit note, VAT + CST |
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debit note |
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How to treat Debite note after six month Stock value=Rs. 10000 and vat is 5% , total value=10500 But vendor is issued credit note = ₹ 10000 Who pay vat=Rs.500 Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
Sir VAT credit on sales return is not eligible if sales return happened after six months. Hence the credit note would not carry the vat element. Thanks. Page: 1 Old Query - New Comments are closed. |
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