sales tax
This query is : Resolved
22 September 2010
pl help me. suppose A matrial despatch in a march 2010 qtr. The buyer received the material in April 2010qtr. and can the party issue the c form for april 2010 qtr. is there any provision under sales tax Act.
22 September 2010
AS PER MY KNOWLEDGE PARTY CAN ISSUE C FORM FOR APRIL 2010 QTR
23 September 2010
Act is silent in this regard. However if the purchase has been booked in April 2010. C form will be issued in april 2010 itself. There is no bar in this regard. however every one should avoid this situation , becoz, it create problems to suppliers in their assessment.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Return material
- TDS is applicable on payment of Fix Meal
- Form ITC 04
- TDR receipts for agreement holder
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
