C form
This query is : Open
12 November 2013
Dear Sir,
We have sent Rs. 3000/- material in dt. 16.05.2012, which was received by party in dt. 05.07.2013. But party was issued c form of dt 05.07.2013 with another two bills of 2nd quarter. I want know that this issued form is right or wrong?
Ragards,
Rahul Mehra
We have sent Rs. 3000/- material in dt. 16.05.2012, which was received by party in dt. 05.07.2013. But party was issued c form of dt 05.07.2013 with another two bills of 2nd quarter. I want know that this issued form is right or wrong?
Ragards,
Rahul Mehra
12 November 2013
Party should have issued Form C of dt. 16.05.2013 (date of invoice). Therefore, the issued form is wrong and you have to get it rectified from the party.
Message likes :
1 times
12 November 2013
There should be no problem accepting this form if it is correct in respect of all other aspects except for the quarter. Many States accept such Forms. some States has issued circular also in this respect.
For example AP has circular is available in file section.
you may download it by following address or through my profile (file section)
https://www.caclubindia.com/share_files/acceptance-of-c-f-forms-covering-more-than-1-quarter-58778.asp#.UoJmUvkwo4d
For example AP has circular is available in file section.
you may download it by following address or through my profile (file section)
https://www.caclubindia.com/share_files/acceptance-of-c-f-forms-covering-more-than-1-quarter-58778.asp#.UoJmUvkwo4d
Message likes :
1 times
15 November 2013
But Sir for punjab sales tax department, what you want to say. Will they accept or reject?.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
