Issue of c form
This query is : Resolved
yogesh vijaykumar shah
(Querist)
07 January 2012
Suppose Company A Ltd (situated in Maharashtra) purchased the material from the party B Ltd (gujrath based company) vide bill dated 31-03-2011. But the delivery of such goods is received by Company A Ltd on 1-04-2011. Let us know in which financial year CompanyA Ltd has to issue C Form to the party B Ltd. Please advise whether issueing of C form is delivery based or bill date based.
PAWAN KUMAR
(Expert)
07 January 2012
Company A Ltd will issue the C Form in the year 2010-11. C Form is issued on the basis of billing date.
Hitender Gaur
(Expert)
07 January 2012
AGREE WITH PAWAN KUMAR, 'C' FORM IS ALWAYS ISSUED TO SELLER ON THE BASE OF HIS INVOICE, AND IN THIS CASE DATE OF INVOICE IS 31.03.11
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