On which amount "C" form should be issued in following case:
Bill received from supplier (other state) against "C" form and Debit Note for Shortage of material raised against same bill on same day of booking.
Then, for which amount "C" form should be issued.
If the supplier has adjusted the debit note amount in the same month and uploaded the same in his monthly vat return then, you can issue c form for net value i.e, gross value minus shortage value.
T R SOOD & CO
New Delhi
CA Inter
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Shaswat initial support private limited
Ahmedabad
CS
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
