02-23-2011, 05:37 AM
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by ArsalanYousuf</i>
<br />dear laptop
sales tax sey related ek or sawal hai..
Main yaha newly tax accountant appoint huwa hoon.. previously sales tax reconciliation nae bente thi.. ab main jab main ST Recon banae toh mujhe pata chala k 5 6 sales tax invoices jo cancled hogae thi but hum ney sales tax claim ker liya tha as Input tax... yeah sari invoices august 2010 main claim kerli thi n sari ST invoice date bhi Aug 2010 ki hai..
Toh mainey Jan 11 k ST return main reversal kerdiya input tax main mean Inputa tax kam kerdiya..
Supplier ney in sari ST invoices per output tax claim nae kiya tha..
Sawal yeah k kya mian DEBIT NOTE issue kerun to supplier takey woh Credit Note issue kerey.. Ya credit note ki zarurat nae..?
regards
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
20. Cancellation or return of supply.â (l) Where a registered person has made a supply, an such supply or part thereof is cancelled or returned, the buyer or the recipient shall issue a Deb Note (in duplicate) in respect of such supply or part thereof, indicating the quantity being return or the supply of which has been cancelled, its value determined on the basis of the value of supply as shown in the tax invoice issued by the supplier and the amount of related sales tax paid thereon.
(2) The original copy of the debit note shall be sent to the supplier and the duplicate copy shall be retained for record.
(3) In the case of cancellation of supplies made to, or return of goods by, an unregistered person, the supplier shall issue a credit note providing the same particulars as are specified in sub-rule (1) and keep a copy for record.
<br />dear laptop
sales tax sey related ek or sawal hai..
Main yaha newly tax accountant appoint huwa hoon.. previously sales tax reconciliation nae bente thi.. ab main jab main ST Recon banae toh mujhe pata chala k 5 6 sales tax invoices jo cancled hogae thi but hum ney sales tax claim ker liya tha as Input tax... yeah sari invoices august 2010 main claim kerli thi n sari ST invoice date bhi Aug 2010 ki hai..
Toh mainey Jan 11 k ST return main reversal kerdiya input tax main mean Inputa tax kam kerdiya..
Supplier ney in sari ST invoices per output tax claim nae kiya tha..
Sawal yeah k kya mian DEBIT NOTE issue kerun to supplier takey woh Credit Note issue kerey.. Ya credit note ki zarurat nae..?
regards
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
20. Cancellation or return of supply.â (l) Where a registered person has made a supply, an such supply or part thereof is cancelled or returned, the buyer or the recipient shall issue a Deb Note (in duplicate) in respect of such supply or part thereof, indicating the quantity being return or the supply of which has been cancelled, its value determined on the basis of the value of supply as shown in the tax invoice issued by the supplier and the amount of related sales tax paid thereon.
(2) The original copy of the debit note shall be sent to the supplier and the duplicate copy shall be retained for record.
(3) In the case of cancellation of supplies made to, or return of goods by, an unregistered person, the supplier shall issue a credit note providing the same particulars as are specified in sub-rule (1) and keep a copy for record.
