ISSUE OF C FORMS
This query is : Resolved
10 September 2009
THERE ARE INTERSTATE PURCHASES AGAINST C FORMS FOR PURCHASE OF INPUT AND FIXED ASSETS . THESE TRASACTIONS HAVE BEEN DULY RECORDED IN THE BOOK. TURNOVER OF THESE HAVE NOT BEEN RECORDED IN SALES TAX RETURNS AND VAT AUDIT. CAN I APPLY FOR C FORMS FOR SUCH TRANSACTIONS .
10 September 2009
when it taken in record shoud be consider in return then you can demond sales tax form.
10 September 2009
Good Eveing & Thanks sir,can u please provide guildline me how slove this problem, if i willing to issue c form to vendors
11 September 2009
I want to issue the C Forms to my vendor , what are remedies available
22 September 2009
First thing, if you have filed wrong returns, please get the same rectified.
Re purchase of Fixed Assets, I don't think that there is any provision to reflect the same in returns.
If your purchased Fixed Assets are eligible u/s. 8(3), you may demand C form from the deptt.
Re purchase of Fixed Assets, I don't think that there is any provision to reflect the same in returns.
If your purchased Fixed Assets are eligible u/s. 8(3), you may demand C form from the deptt.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- LIC maturity claim whether taxable
- Sec 44ada applicable only or both
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- HOUSING LOAN ISSUE
- TDS AND ITR ISSUE
- Portuguese Civil Code IT Return
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
