c form issue date

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 November 2014 Dear Sir
Kindly advise if i issue the invoice on 31st March & customer recive the
material in first week of april.
What will be date on C form ? as per my inoive date or reciept date ?
Further my sales tax return should be in
quarer ending 31st march & next Quarter as per customer recipt date?

Thanks & Regards

Harsha goyal

Harsha goyal (Expert)
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08 November 2014 Receipt date is irrelevant. Since the date on sale invoice is 31st march, it will be included in the return ending 31st march. Also 31st mar will the date on C-form