Issuance of c form
This query is : Resolved
17 May 2013
We have to issue a c form for the customer with in the STATE of karnatka because it is a E1 SALE TRANSACTION AND OUR COMPANY BELOGS TO KARNATAKA ONLY AND WHEN WE GOING TO GENERATE C FORM, ITS NOT ACCEPTING THIS CUSTOMER TIN NO, ITS COMING LIKE INVALID TIN AND DOESNOT BELONGS TO ANY STATE. WHAT TO DO? AND HOW TO GENERATE C-FORM PLEASE HELP ME OUT IN THIS
03 July 2013
you need to collect the correct TIN number from customer and put the same while generating the C form
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
- 115-BAC-for AOP-private discretionary trust
- IN PAGHDI SYSTERM . RENT RECPT CHANGE OF NAME AFTER FAMILY PARENTS TO SON
- Cgst asmt - 10
- Insurance make against any item and later get insurance claim received
- E-Invoice applicability related question
- CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
- Dividend to NRI shareholder
- Query on 80G exemption on Corpus Donation
- Reduce fine on my company
- Expenses in f&o trading
- Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
