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C form/ f form in case of purchase returns

VAT (Legacy) 2206 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.....


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