Issue date of c form
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 October 2013
Respected Sir
Presently I am working in Pvt. Ltd. company as a post of Account Manager.On Last date of financial year (i.e. 31.03.2013 )Our company dispatches some goods against C form. But the party (purchaser) received the said goods on 4/5 April, therefore he include the same in F.Y-2013-14.Hence the party not provided us C form on FY 2012-13.
Kindly reply me the date of issue of C form & further any case law of this issue also will be refer.
Presently I am working in Pvt. Ltd. company as a post of Account Manager.On Last date of financial year (i.e. 31.03.2013 )Our company dispatches some goods against C form. But the party (purchaser) received the said goods on 4/5 April, therefore he include the same in F.Y-2013-14.Hence the party not provided us C form on FY 2012-13.
Kindly reply me the date of issue of C form & further any case law of this issue also will be refer.
29 October 2013
plz check the date on invoice
if it pertains to FY 2012-13, you should ask to revise the return and send forms
otherwise, you have to revise the return
if it pertains to FY 2012-13, you should ask to revise the return and send forms
otherwise, you have to revise the return
29 October 2013
Neither you nor your customer need to revise the returns and it is not correct to do it also.Ask your buyer to send the C forms at the earliest after the end of the April-June quater,and file the same to the dept.Such problems happen in each qurter also for many dealers.Submission of forms can be delayed a bit but not claiming it from the web site only....mjk
29 October 2013
here seller booked sale in the FY 2012-13
and purchase booked purchase in the FY 2013-14
In my opinion, year must be matched for claiming benefit of form C
and purchase booked purchase in the FY 2013-14
In my opinion, year must be matched for claiming benefit of form C
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