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 - Reply By Ganeshan Kalyani - .....

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..... The Reply = 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. - debit note - Query Started By .....

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..... : - Sanjay Singh Bora Dated:- 5-4-2016 Value Added Tax - VAT-CST - Got 1 Reply - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management I .....

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..... ndia - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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