C-form application

Save Share

This query is : Resolved

Tushar Patel (Querist)
Follow

04 August 2015 CAN WE FILE C-FORM APPLICATION ON QUARTERLY BASIS ONLY ? OR WE CAN FILE IT YEARLY , HALF-YEARLY ETC?

IN THE EXCEL SHEET OF C FORM (IN SOR) WE HAVE TO FILL THE INFORMATION PER QUARTER ? OR WE CAN FILL YEARLY INFORMATION ?

Sandeep Jadhav

Sandeep Jadhav (Expert)
Follow

04 August 2015 Dear Tulasidas,

C form Application must be made in acordance to the vat returns and details must be provided in qtly basic. The Details must contain in qtly basic total value of all invoice and qty etc. ok

i hope its clear your doubt

Tushar Patel

Tushar Patel (Querist)
Follow

04 August 2015 IT MEANS WE HAVE TO FILE FOUR C-FORM APPLICATION SEPERATELY FOR A PARTICULAR YEAR. FOR EACH QUARTER WE HAVE TO FILE SEPERATE C FORM APPLICATION. AM I RIGHT ?

Sandeep Jadhav

Sandeep Jadhav (Expert)
Follow

04 August 2015 NO DEAR....

IF YOU HAVE TO FILE VAT RETURN SIX MONTHLY THEN ONE RETURN CONTAINING 2 QTR .... AND VICE VERSA

Message likes : 1 times

Tushar Patel

Tushar Patel (Querist)
Follow

04 August 2015 WE HAVE FILED VAT RETURN FOR THE F.Y.2013-14 ON QUARTERLY BASIS, SO NOW HOW I SHOULD FILE C-FORM APPLICATION ? CAN I FILL ALL 4 QUARTER'S DETAILS IN ONE SOR ? OR I HAVE TO FILL 4 SOR FORMS ?

Sandeep Jadhav

Sandeep Jadhav (Expert)
Follow

04 August 2015 yes if you qtly return then you have to file 4 c form req. return along with regular return. 4 return and it should be match with your out of state purchase

Sandeep Jadhav

Sandeep Jadhav (Expert)
Follow

04 August 2015 if u r from maharashtra then download e-C form following details must be mention

in form to date ( Return period date whether you submit qly yealy ret.)

in Details where form type, name of the form accepting details row record period of transaction is must be qtly... just download form it will clear your doubt.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now