Sales tax
This query is : Resolved
04 April 2015
Dear sir,
we have received goods in our company on dated 2.4.15 but bill dated 27.3.15 it is ogs purchase.
which date is taken into account for giving c form & which date for accounting purpose.
kindly reply me.
we have received goods in our company on dated 2.4.15 but bill dated 27.3.15 it is ogs purchase.
which date is taken into account for giving c form & which date for accounting purpose.
kindly reply me.
JUGAL PATEL
(Expert)
04 April 2015
For accounting purpose you should make entry in April on 2th but for c form purpose you need to consider it in 4th quarter of FY 2014-15. Any problem call 9711118662
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