MAHENDRA LAD (Service) (112 Points)
22 December 2012I have supplied product to maharashtra dealer from Delhi in the year of 2011-12 against C form. But as on today I have not received the C Form from the party. and now due date for filling of DVAT 51 quarterly return is 31.12.2012. If I have not received the C form as of 31.12.2012 then what is implication of this. And if this C form recieved from the party in the month of Jan 2013 then it is useful to me or not.
pls help me.
regards
mahendra
CA RICHA BADALIA
(CA,CS)
(1682 Points)
Replied 22 December 2012
Since you have not recieved the "c " form it will be reflected in Form 88 as outstanding as on audit report date.
C form received by you in january will be as useful as received in F.Y.11-12
vishakha sharma
(Article)
(59 Points)
Replied 28 December 2012
Dear Mahendra,
Date of submitting Form C has been extended up to 28/02/2013.
Vijay Goel
(Business)
(60 Points)
Replied 29 December 2012
How can we submit the C form for the Last year ( 2011-2012 ). what is the procedure of Submitting it online or offline
RAJ KUMAR BHANDARI
(FINANCE)
(165 Points)
Replied 01 January 2013
Mr. Vijay Goyal
You can sumbit your form c through form DVAt-51.
dvat-51 is a reconcillation of central sale during the year, agains forms or with forms, i.e.,
Against Form-C /Form F(Stock Trf.)/export or Form H. befor 28-02-2013
Thanks
CAclubindia
