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Sales tax

This query is : Resolved 
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(Querist)
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.
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JUGAL PATEL

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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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