I have purchased goods against C-Form in Uttarakhand from Maharastra and issued C form. Now i have to return the same good. What should be the procedure and documentation for same... kindly advice..
Sidharth Shankar (Chartered Accountant) (118 Points)
07 July 2015I have purchased goods against C-Form in Uttarakhand from Maharastra and issued C form. Now i have to return the same good. What should be the procedure and documentation for same... kindly advice..
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 08 July 2015
If you have already issued c-form then you have to collect c-from for the supplier against material return or you have to charge full rate of CST VAT.
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
