Hi Readers,O
One of our client (OUT OF MAHARASHTRA) gave us Purchase Order on 29th March 2009.
We have to supply material to them against "C" Form.
We supplied materials to them vide our Invoice dt.02/04/09.
Now they have send us "C Form indicating Quarter 4th i.e. 01/01/2009 to 31/03/2009. (As per their Purchase Order.)
In our books of A/c.s the sales effected in 1st quarter of F.Y. 2009-2010.
In this case, shall we accept the "C" Form or return the "C" form for correction in period mentioned therein.
Kindly guide me.
Thanks,
PREETI RUPAREL
CAclubindia
