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Date for issue of c form

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Querist : Anonymous

Querist : Anonymous (Querist)

30 July 2013 Dear Sir,

We are Manufacturing company, please provide the details for the below situations

Invoice date 15.04.2012 (1st quarter)
but bill accounted later date i.e
Booked on : 28.1.2013 (4th quarter)
Return filed on :20.02.2013

now what is the due date for issue of C form whether after end of 4 th quarter(i.e April 13 or February 13 itself .

pls help

thanks
karthik

RENGARAJ R.K

RENGARAJ R.K (Expert)

30 July 2013 Dear Karthik,

What is the STATE this query relates. Your c form is to be issued manually or online. Based on your reply, we shall answer your query.

Thanks.

Querist : Anonymous

Querist : Anonymous (Querist)

30 July 2013 Dear sir

Our state is Tamilnadu, we have the online C form facility, but it is useful for only invoice date within 6 months before from the return month. so we issue manual c form for old invoices.

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