banner_ad

C form/ f form in case of purchase returns

VAT (Legacy) 2208 views 7 replies

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

 

Replies (7)

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

 

C form and F form value would be 75,000

 

C form and F form value would be 75,000

 

C form and F form value would be 75,000

 

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

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.....

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.....


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details