GST Helpdesk   Subscription   Demo   New User   Login      
Tax Management India .com
TMI - Tax Management India. Com
Extracts
Home List
← Previous Next →

Form c issues

VAT and Sales Tax - Started By: - THYAGARAJAN KALYANASUNDARAM - Dated:- 2-2-2016 Last Replied Date:- 3-2-2016 - Dear experts,One of my client have sold goods in the month of March and declared sales as well remit the tax due to the respective authorities. And subsequently the buyer had return the goods to seller after 3 months but within 6 months. When the buyer issues the form c to the seller only after adjusting the goods return value. Now the authority is asking for tax on the difference in f .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

unt where the sales return adjustment is shown. These all will help in convincing the Authority. - Reply By Adarsh Sharma - The Reply = If you have declared the sales return in your monthly return while adjusting the sales return tax, u can convience the officer with the help of sales return documents. - Reply By THYAGARAJAN KALYANASUNDARAM - The Reply = Dear experts,Even after submitting all supporting documents they haven t accepted it. They are comparing the turnover with the audited financia .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 



|| Home || Acts and Rules || Notifications || Circulars || Schedules || Tariff || Forms || Case Laws || Manuals ||

|| About us || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members || Site Map ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version