Issue of c form

This query is : Resolved

SuYoG Shaha (Querist)
Follow

26 September 2013 Hi,

We have purchased goods against C form on 29-06-2013.
The invoice is also having the date as 29-06-2013.
But we have taken entry of that invoice in our system in next month i.e. in July 2013. Also we have considered that invoice in our monthly VAT return of July only.
So in which quarter’s C form application should we take that invoice (1st or 2nd)??

Thanks in advance..

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
Follow

26 September 2013 Such marginal differences are common.This invoice accounted in July,as it was received in that month,falls in the quarter of Jul-Sept(2nd)only.There is no need to worry about the date of invoice,unless it is delayed too much...mjk

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

CA. MOHIT SHARMA

balamurugan

madhu sudan

Deepak Nayak

Rubal Singhal

Subscribe Now

Issue of c form

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Accountant

Article Assistant

Manager- Finance and Compliance

GST CONSULTANCY

CA Final