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

Ram Avtar Singh

Ram Avtar Singh (Expert)
Follow

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.

ACMA Obulirajan R

ACMA Obulirajan R (Expert)
Follow

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Sunder Sadani

Ravikumar

Konijarala prasad

CA K GIRIDHAR

Titus

Subscribe Now

c form issuing

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

Senior Executive

Accountant

GST CONSULTANT

CA Final

Manager- Finance and Compliance