Our Sales tax scrutiny is going on for F.Y. 2009-10, We have received all C forms pertaining to f.y. 200-10 but while producing the same to department, Department ask to produce or submit the same with all invoice copy and LR Copy
In some invoice we have not found LR copy, In such case what documents we will produce to department that material was move to out of maharashtra. We have the following documents. 1. Purchase Order copy. 2. Corresponding email regarding Issue of C forms with related party. 3. Payment received Bank Statement.
10 September 2018
ear Sir, Our Sales tax scrutiny is going on for F.Y. 2009-10, We have received all C forms pertaining to f.y. 200-10 but while producing the same to department, Department ask to produce or submit the same with all invoice copy and LR Copy In some invoice we have not found LR copy, In such case what documents we will produce to department that material was move to out of maharashtra. We have the following documents. 1. Purchase Order copy. 2. Corresponding email regarding Issue of C forms with related party. 3. Payment received Bank Statement.
CAclubindia
