c form issuing

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 November 2011 We are the manufacturer and we are suppose to give c forms to our supplier and to show the c form turnover in vat 100.

my quieres is while showing c form turnover in vat 100 whether we have to deduct the amount of which we have raised the debit note.

and for which amount we have give c form to pary for ex:

c form purchase: 10000(Incld Exc&vat)
less debit note 1000(Incld Exc&vat)
balance 9000

Ram Avtar Singh

Ram Avtar Singh (Expert)
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18 November 2011 Yes you will deduct Debit note. but after received Form c you can not deduct. issue form c on which value you have demanded from department. so it can verify easily.