Re: c forms
This query is : Resolved
03 May 2012
Dear Experts
Can I issue 2 "C" forms for the same Quarter. I have missed 2 bills in the same Quarter..
Please advice
Thx & Rgs
Harsha
Can I issue 2 "C" forms for the same Quarter. I have missed 2 bills in the same Quarter..
Please advice
Thx & Rgs
Harsha
03 May 2012
First go for cancellation of earlier form issued, then apply for new form including the missed transaction.
Message likes :
1 times
10 May 2012
If you missed 2 invoices of same Supplier then you will have to ask and cancel earlier C fOrm,
If Supplier is different then you can issue C Form to Him.
If Supplier is different then you can issue C Form to Him.
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
