Inter state sale query
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 February 2016
Dear Experts,
My query is
Sir I am doing interstate Sale against form C, And Pass the entry Date- 10.02.2015, in Telly.
Party A/c Dr. ........................
To Central Sale ................................
To CST 2% ...................................
After That Close the Book of final Account 31.03.2015,
But Purchaser not sand the Form C .
I am not Change the previous year entry.
So Please Talk to me .
what pass the Entry next year
My query is
Sir I am doing interstate Sale against form C, And Pass the entry Date- 10.02.2015, in Telly.
Party A/c Dr. ........................
To Central Sale ................................
To CST 2% ...................................
After That Close the Book of final Account 31.03.2015,
But Purchaser not sand the Form C .
I am not Change the previous year entry.
So Please Talk to me .
what pass the Entry next year
18 February 2016
you insist Purchaser to Send C Form , other wise you have to Liable for Full Tax for Interstate Sale, Difference of Full Value -2% CST is you liability which you have to pay if you fail to provide C-form. the Demand can be Directly book Vat to Vat Payable During Assessment or VAT audit. If you Recover from Party than Debtor account Dr to Vat payable Credit.
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
