banner_ad

Inter state purchase

VAT (Legacy) 1009 views 1 replies

Dear Members,

One of our client is facing a problem in inter state purchase against form C. Our client purchases goods from local and from other states. Now there is an option for filing inter state purchases against form C in seperate Annexure-IA. My doubt is whether the inter state purchase goods which return back are included in that Annexure-IA or not included in any other annexures. As now we have not considered any inter state purchase return in any annexures.

Please answer my question and help us to filing the return correctly.

Thankyou

Replies (1)

You should revised your return by showing Inter state purchase of NET AMOUNT i.e., Gross Purchases Amount (-) Returned goods.!

and C-form will be issued of NET AMOUNT.!

 

 

Piyush Tanwar

Article Assistant at Tiwari & Associates, Karol Bagh

Mobile - 09717468521

Email - imcoolpiyush.tanwar @ gmail.com


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details