C form issue
ROHIT (SERVICE) (40 Points)
29 March 2013ROHIT (SERVICE) (40 Points)
29 March 2013
Sandeep Ladha
(N.A)
(435 Points)
Replied 29 March 2013
Yes you can.
As per Gujarat, Additional C form can be generated for any pending C form, which was not accounted.
MJ Krishnamurthy
(ACCT(Retd))
(7197 Points)
Replied 29 March 2013
An invoice dated 27th Dec 2012 can be received late or goods may be delivered late. So,no great harm will be done in accounting that invoice in the Qtr 4 and filing a 'C' form accordingly.......mjk