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...
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