central sales tax transactions
This query is : Resolved
P.S.VISHWANATHAN
(Querist)
23 October 2008
THE MATERIALS SENT FROM ONE STATE TO ANOTHER CAN TAKE UP TO 15 TO 20 DAYS.
FOR INSTANCE WHEN WE SEND THE MATERIALS TO ANOTHER ON THE LAST DATE OF THE QUARTER AND THE MATERIALS IS RECEIVED BY THE DEALER IN THE RECEIVING STATE IN THE NEXT QUARTER, HIS CONTENTION IS THAT THE DATE OF RECEIPT WILL BE REKONED FOR ISSUING THE C FORM. IN OTHER WORDS THE C FORM ISSUED AGAINST OUR INVOICE SAY RAISED ON 30.06.2008 IS ISSUED BY THE RECEIVING DEALER IN THE SECOND QUARTER (ie JULY-SEPT INSTEAD OF APR-JUNE) WILL ANY BODY CLARIFY THE CORRECT POSITION?
FOR INSTANCE WHEN WE SEND THE MATERIALS TO ANOTHER ON THE LAST DATE OF THE QUARTER AND THE MATERIALS IS RECEIVED BY THE DEALER IN THE RECEIVING STATE IN THE NEXT QUARTER, HIS CONTENTION IS THAT THE DATE OF RECEIPT WILL BE REKONED FOR ISSUING THE C FORM. IN OTHER WORDS THE C FORM ISSUED AGAINST OUR INVOICE SAY RAISED ON 30.06.2008 IS ISSUED BY THE RECEIVING DEALER IN THE SECOND QUARTER (ie JULY-SEPT INSTEAD OF APR-JUNE) WILL ANY BODY CLARIFY THE CORRECT POSITION?
P.S.VISHWANATHAN
(Querist)
23 October 2008
AN EARLY REPLY IS SOUGHT PLEASE.
Ram Avtar Singh
(Expert)
23 October 2008
Form C will be Issued on Invoice Issued date. ie quater.
not receiving quater.
rturn to Party & ask for new C form for the issuing qtr.
not receiving quater.
rturn to Party & ask for new C form for the issuing qtr.
23 October 2008
Agreed with Mr.Singh.
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
