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
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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
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