04 November 2014
Dear Sir Kindly advise if i issue the invoice on 31st March & customer recive the material in first week of april. What will be date on C form ? as per my inoive date or reciept date ? Further my sales tax return should be in quarer ending 31st march & next Quarter as per customer recipt date?
08 November 2014
Receipt date is irrelevant. Since the date on sale invoice is 31st march, it will be included in the return ending 31st march. Also 31st mar will the date on C-form
CAclubindia
