Regarding c form
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 February 2013
Q. A)Sir, I want to know can we issue "C" form of 2 quarter in one "C" form consolidated or strictally not. we have to issue separately 'c' form for each quarter.
B)What value should written in "C" form Taxable value or Assailable value.
B)What value should written in "C" form Taxable value or Assailable value.
04 March 2013
You can not club the invoices ot two quarters in one ,because,it will be delayed submission in respect of invoices of earlier quarter. It is better to seperately for each quarter. Issue of 'C' form should be on taxable value only,i.e. the amount to which the concessional rate of tax is applicable.....mjk
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