There is a party to whom i sell goods against c form i hv charges 2% earlier n now they denide to give c form back due to which i hv to pay 3% more tax against that bill with panelty.. so plz explain what would b the entry of booking n what ll b entry if u get back the money from them...n what ll b effects of its on mine sales tax return
Menu
Against c form
Replies (2)
In my view they are not issued to you C form then the sale is calculate Local sale and fully taxable. How to treat in your account you should adjusted self. Further any queries in this regard intimate the same.
| Originally posted by : Harendra Kumar | ||
 |
In my view they are not issued to you C form then the sale is calculate Local sale and fully taxable. How to treat in your account you should adjusted self. Further any queries in this regard intimate the same. |  |
Actually the problem is the bill is of 2011 n now the party is denying to gv C form
Recent Topic
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
Related Topics
CAclubindia
