C form related query
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 July 2014
We have order some material from another state but at the time of purchase we do not claim 2% with C form by mistake. Can we now ask vendor to release the invoice with C form?
07 July 2014
Yes, it is possible. Or if charged higher rate in the invoice, you can ask the supplier to issue credit note for the difference in tax by issuing the c form.
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