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What is the procisure of sales tax return if i want to file
return what i do .
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Answer Posted / yuva
first you prepare purchase & return and sales report
for that particular month then calulate the input from
purchase and calculate the output from sales. Next reverse
credit ( purchase return & sales return) reverse credit
will be deducted from input amount then only we can get the
net input and sales return credit deducted from 0utput and
calculate stock transfer to inter branch
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