30 August 2013
sir A company abc Pvt ltd. sales his goods @ 2% (central sale agisnt c form) to xyz Pvt ltd. in the first qtr of Rs. 1495360/- and he get the goods return 380900/- in this qtr from xyz pvt ltd . my query is that xyz will the the c form of the total sale value or net sale value (sales - sales return). please clear this prob.
CAclubindia
