Central purchase return
This query is : Resolved
19 April 2014
Respected Sir,
I am from UP i would request you to please tell me procedure to return central purchase.If i raise sale invoice then we have to pay the tax of this invoice,secondly is any C & F form required
I am from UP i would request you to please tell me procedure to return central purchase.If i raise sale invoice then we have to pay the tax of this invoice,secondly is any C & F form required
19 April 2014
Issue Debit Note at the time of return n u have not to pay tax on that.
19 April 2014
YOU CAN ISSUE INVOICE AND IN TERMS OF DELIVER YOU MENTION ( GOODS ARE RETUN AGSINST YOUR INVOICE NO ... DT... )
IF ROAD PERMIT REQUIRED THEN FILL THE PERIT AND ALSO C FORM WILL ISSUE WITH REDUCED AMOUNT TO PARTY .
IF ROAD PERMIT REQUIRED THEN FILL THE PERIT AND ALSO C FORM WILL ISSUE WITH REDUCED AMOUNT TO PARTY .
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
- CLOSING STOCK QUERY
- Exiting partner in partnership firm in gst portal
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Missed TDS
- IT returns for fresh job holders
- F&O reporting in ITR
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
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
CAclubindia
