Issue of c form

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yogesh vijaykumar shah (Querist)
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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

PAWAN KUMAR (Expert)
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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

Hitender Gaur (Expert)
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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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