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Discussion > VAT > Others >

C form/ f form in case of purchase returns

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Deputy Manager

[ Scorecard : 92]
Posted On 23 May 2012 at 14:32 Report Abuse

Supposed 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
Article

[ Scorecard : 262]
Posted On 23 May 2012 at 15:16

 CFORM OF VALUE OF Rs.75000/- WOULD BE ISSUED IN THE ABOVE CASE.

 



Total thanks : 1 times



Harshal
TOWARDS FINALE

[ Scorecard : 817]
Posted On 24 May 2012 at 20:40

C form and F form value would be 75,000

 



Total thanks : 1 times


Harshal
TOWARDS FINALE

[ Scorecard : 817]
Posted On 24 May 2012 at 20:41

C form and F form value would be 75,000

 



Harshal
TOWARDS FINALE

[ Scorecard : 817]
Posted On 24 May 2012 at 20:43

C form and F form value would be 75,000

 



PRITAM JAIN, CA , CS
Practising CA CS

[ Scorecard : 368]
Posted On 24 May 2012 at 21:04

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



Total thanks : 1 times


Rajiv Limbachiya
Deputy Manager

[ Scorecard : 92]
Posted On 25 May 2012 at 09:51

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

[ Scorecard : 92]
Posted On 25 May 2012 at 09:52

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.....


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