Delivery challans used for selling
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 October 2010
Sir,
If DC is used for despatching material to customer and later Invoice is being raised on the next day. Do we need to give the DC used to sales tax dept.
If DC is used for despatching material to customer and later Invoice is being raised on the next day. Do we need to give the DC used to sales tax dept.
CMA Ramesh Krishnan
(Expert)
17 October 2010
you need to keep records on demand the same can be produced to the sales tax department
Kishanlal Paliwal
(Expert)
18 October 2010
In order to keep the breakup of DC and Sale bill raised tallied, you may adopt the practice to raise all the bills in the same month of preparing the DC.
In this way you need not to maintain any reconciliation showing bills pending to be raised against DC for particular month.
Regards
K.L.Paliwal
In this way you need not to maintain any reconciliation showing bills pending to be raised against DC for particular month.
Regards
K.L.Paliwal
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
- Tax on Amount transferred in HUF Account
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Intimation under section 245
- Gift to nri relatives residing in usa
- GST input credit on commercial property
- Section 269ST applicability for capital introduced by partner to his partnership firm
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
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
