My client have booked purchase in the month of April'09 but the invoice is relating to F.Y. 2008-09, in which quarter we need to issue H form to the party? Is it as per booking basis or invoice date basis?
CA Amit Kumar Agarwal (Partner) (32 Points)
05 December 2009My client have booked purchase in the month of April'09 but the invoice is relating to F.Y. 2008-09, in which quarter we need to issue H form to the party? Is it as per booking basis or invoice date basis?
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14487 Points)
Replied 05 December 2009
relevent to Invoice Date basis H Form to be Issue.
CA Amit Kumar Agarwal
(Partner)
(32 Points)
Replied 05 December 2009
Actually the invoice date is 18th March, 2009 but my client has received the invoice on 14th April and booked accordingly. So, is it necessary to go by invoice date? Also if the case falls between two quarters then how to go about?
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14487 Points)
Replied 06 December 2009
only photocopy of invoice required to deparment attached with H form application. and get H form from department.
CA Nitin Wadhwani
(Chartered Accountant)
(4469 Points)
Replied 31 December 2009
H form to be issued for Apr- June Quarter.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
