c form issuing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 November 2011
We are the manufacturer and we are suppose to give c forms to our supplier and to show the c form turnover in vat 100.
my quieres is while showing c form turnover in vat 100 whether we have to deduct the amount of which we have raised the debit note.
and for which amount we have give c form to pary for ex:
c form purchase: 10000(Incld Exc&vat)
less debit note 1000(Incld Exc&vat)
balance 9000
my quieres is while showing c form turnover in vat 100 whether we have to deduct the amount of which we have raised the debit note.
and for which amount we have give c form to pary for ex:
c form purchase: 10000(Incld Exc&vat)
less debit note 1000(Incld Exc&vat)
balance 9000
18 November 2011
Yes you will deduct Debit note. but after received Form c you can not deduct. issue form c on which value you have demanded from department. so it can verify easily.
18 November 2011
yes you can issue C form after deducting debit note raised by you...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- CHECK RELATED
- GST ISSUE OF INPUT AND OUTPUT GST
- UDIN ISSUE
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
CCI
Pro
CAclubindia
