Dear Sir/Madam,
I have made CST sales of Rs.100000/- during period April to June against C form, by mistake buyer has booked wrong purchases of Rs.105000/- in books and issued C form of Rs. 105000/- to seller.
after scrutiny of account found wrong purchases has booked and pass journal entry in books by buyer.
same C form ( Excess amount) has received by us ( Seller) now my question is at the time of assessment while submitting the C form to department we face any problem due to excess amount of C form which produced by buyer.
Regards
Purushottam Goyal
CAclubindia
