Easy Office
LCI Learning

Issue of c form

This query is : Resolved 

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.

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.

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






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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries