Non receipt of form c from purchaser
This query is : Resolved
05 June 2014
Hello Sir,
I am a practising C.A. One of my client not get the c from purchaser now what he can do against purchaser.
05 June 2014
Seller will have to pay the demand amounting to difference between local VAT rate and CST rate.
Seller can claim the amount from the buyer by raising a debit note.
Seller can claim the amount from the buyer by raising a debit note.
Guest
Guest
(Expert)
06 June 2014
Ya, He had full right to claim the difference tax by issuing a debit note to party....
and one more thing.. do that soon.... dear
and one more thing.. do that soon.... dear
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
