Nitish Tyagi (Manager - Accounts) (231 Points)
22 March 2012Dear All,
I just purchased some stock from faridabad amount of Rs. 4544/- and the seller send the the material without form 38 and form C because i send my know car.
What should i do at the time of filling of return?
In Annexure C, how the purchase is to shown???
Anand
(ACCOUNTS EXECUTIVE)
(68 Points)
Replied 22 March 2012
Dear According to My Knowledge.
1. Form"38" used for material value above and equal to Rs. 25000/-
2. Seller charged full tax so you can entered in a/c books entry without form "C" or purchase central 5% / 12.5%
Anoop
(Service)
(345 Points)
Replied 23 March 2012
Include it in your purchase but you have not mentioned about the state where u r registered? C form'll issue after quarter not attach with movement of goods.
CAclubindia
