Regarding c form

This query is : Resolved

satish (Querist)
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18 September 2012 DEAR SIR,

I PURCHASED MATERIAL INVOICE DATED 29/06/2011 & MATERIAL RECEIVED DATED 05/07/2011 SO I SHOW IT IN SALE TAX RETURN 2ND QTR.,

BUT PARTY DEMANDING THAT GIVE US THIS BILL AMOUNT IN 1ST QUARTER..

WHAT IS THE RIGHT WAY FOR THIS.

THANKS

Amol S Joglekar

Amol S Joglekar (Expert)
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18 September 2012 It depends upon the NEGOTIATIONS between the purchaser and seller. What were the decided TERMS and CONDITIONS between these 2... go by that

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)
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18 September 2012 Revise the return of 1st and 2 nd QTR.

Show the purchases in 1st QTR then issue c Form for 1st QTR.

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satish

satish (Querist)
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19 September 2012 THANKS FOR REPLY

BUT SIR WE HAVE SHOWN PURCHASE IN 2ND QUARTER AND PARTIES SEND BACK FORM C DEMANDING ALL BILLS IN IST QUARTER.

NOW FORM C ISSUED BY DEPARTMENT AND THE MATCH DETAIL WITH FORM LP3 FIRST THEN ISSUE FORM C ACCORDINGLY.......

SO WHAT I SHOULD DO AS PAR LAW.....

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)
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19 September 2012 Cancel the C Form and Issue it for 1st QTR

satish

satish (Querist)
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19 September 2012 but sir, form c issued by sale tax department , according to FORM LP-3, how i will cancel form c and issue new form.

please advice

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)
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19 September 2012 For Which state you are asking.

In Maharashtra C Form Can Be cancelled by filling specific Form available in Manual.

And then apply for New C Form.