Rajiv Limbachiya (Deputy Manager) (140 Points)
23 May 2012Supposed i have purchase from out of gujarat of Rs.100000 in June 11 agaisnt Form 'c', and i have returned some material of rs. 25000 in october 11.
Now what amount i have to issue Form 'c' to the party. Please also same case for Form F also.
Rajiv
AVTANSH JAIN
(Business)
(299 Points)
Replied 23 May 2012
CFORM OF VALUE OF Rs.75000/- WOULD BE ISSUED IN THE ABOVE CASE.
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 24 May 2012
C form and F form value would be 75,000
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 24 May 2012
C form and F form value would be 75,000
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 24 May 2012
C form and F form value would be 75,000
PRITAM JAIN, CA , CS
(Practising CA CS)
(398 Points)
Replied 24 May 2012
I would agree with Avtnash and Harshal...
Even practically we have cancelled original Form C and applied for new form C when party reports return of goods....
Regards
Rajiv Limbachiya
(Deputy Manager)
(140 Points)
Replied 25 May 2012
but, when 1)we have to issue quarterly
or 2) i have issued form for the same in 2nd qtr, then what wil be procedure.....
Rajiv Limbachiya
(Deputy Manager)
(140 Points)
Replied 25 May 2012
but, when 1)we have to issue quarterly
or 2) i have issued form for the same in 2nd qtr, then what wil be procedure.....
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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