'c' form issued with wrong information

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 January 2014
Dear Sir,

I have received 'C' form from buyer for 10 Invoices but inv. amount as per Form & our records are mismatch.

e.g. Original Inv. No. 10 Amount Rs. 1000/- & Inv. no. 110 amount Rs. 100000/- But In 'C' Form they mentioned Inv. No. 10 Amount 25000/- & Inv. no. 110 amount Rs. 5500/-

So what i will do in this case

CA-CWA RAVI

CA-CWA RAVI (Expert)
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13 January 2014 It is the responsiblity of the buyer to issue the correct C form to the seller .. in case he has issued a c form with wrong information .. just ask them to issue a fresh one.. you need not do anything .. he has to contact the CTO office and ask in personal to get the earlier c form cancelled and issue afresh a new one or amend the earlier issued c form under his seal.
we have been doing this in case of any fault as we issue c form on a very large basis.

Querist : Anonymous

Querist : Anonymous (Querist)

20 June 2014 Thanks for your reply

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