Regarding c form
This query is : Resolved
18 September 2012
DEAR SIR,
I PURCHASED MATERIAL INVOICE DATED 29/06/2011 & MATERIAL RECEIVED DATED 05/07/2011 SO I SHOW IT IN SALE TAX RETURN 2ND QTR.,
BUT PARTY DEMANDING THAT GIVE US THIS BILL AMOUNT IN 1ST QUARTER..
WHAT IS THE RIGHT WAY FOR THIS.
THANKS
I PURCHASED MATERIAL INVOICE DATED 29/06/2011 & MATERIAL RECEIVED DATED 05/07/2011 SO I SHOW IT IN SALE TAX RETURN 2ND QTR.,
BUT PARTY DEMANDING THAT GIVE US THIS BILL AMOUNT IN 1ST QUARTER..
WHAT IS THE RIGHT WAY FOR THIS.
THANKS
Amol S Joglekar
(Expert)
18 September 2012
It depends upon the NEGOTIATIONS between the purchaser and seller. What were the decided TERMS and CONDITIONS between these 2... go by that
CA CS Pawan Jajoo
(Expert)
18 September 2012
Revise the return of 1st and 2 nd QTR.
Show the purchases in 1st QTR then issue c Form for 1st QTR.
Show the purchases in 1st QTR then issue c Form for 1st QTR.
19 September 2012
THANKS FOR REPLY
BUT SIR WE HAVE SHOWN PURCHASE IN 2ND QUARTER AND PARTIES SEND BACK FORM C DEMANDING ALL BILLS IN IST QUARTER.
NOW FORM C ISSUED BY DEPARTMENT AND THE MATCH DETAIL WITH FORM LP3 FIRST THEN ISSUE FORM C ACCORDINGLY.......
SO WHAT I SHOULD DO AS PAR LAW.....
BUT SIR WE HAVE SHOWN PURCHASE IN 2ND QUARTER AND PARTIES SEND BACK FORM C DEMANDING ALL BILLS IN IST QUARTER.
NOW FORM C ISSUED BY DEPARTMENT AND THE MATCH DETAIL WITH FORM LP3 FIRST THEN ISSUE FORM C ACCORDINGLY.......
SO WHAT I SHOULD DO AS PAR LAW.....
CA CS Pawan Jajoo
(Expert)
19 September 2012
Cancel the C Form and Issue it for 1st QTR
19 September 2012
but sir, form c issued by sale tax department , according to FORM LP-3, how i will cancel form c and issue new form.
please advice
please advice
CA CS Pawan Jajoo
(Expert)
19 September 2012
For Which state you are asking.
In Maharashtra C Form Can Be cancelled by filling specific Form available in Manual.
And then apply for New C Form.
In Maharashtra C Form Can Be cancelled by filling specific Form available in Manual.
And then apply for New C Form.
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