Q. > Please Help: HIGH SEA SALES
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288 views • Question added Jan 18, 2014 • VAT • By M K JAIN , CA , New Delhi


Q1. CAN HIGH SEA SALE ONCE DOCUMENTED AND REPORTED IN THE SALES TAX RETURN CANCELLED AT LATER DATE?

Q2. RETAIL SALE WRONGLY SHOWN UNDER HIGH SEA SALE AND REPORTED IN THE SALES TAX RETURN RECTIFIED AT THE LATER DATE BY PAYING THE TAX?

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Bhavya

28-May-2014 , 10:08:01 am

1 Confirm whether it is Cancelled. 2. Yes you have 6 months time to revise the VAT return you can rectify the same in revising the same

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