c form

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21 July 2009 c form of short/excess amount received from vendor, the question is whether the sales invoice is required to be of the same amount? As one of debtor has issued C form of different amount (some short & other excess) than our sales invoice, invoice no. and date are o.k.Whether or not it will be a problem during ST assessment? Advice.

21 July 2009 what is ur question exactly?

21 July 2009 what is ur question exactly?


01 July 2023 "Sorry, I am not a featured member."

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