C form

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Form C should be issued based on invoice/document date or on posting/booking date???

There is a circular issued by Mah Sales tax dept stating that C forms can be issued based on posting date but Sales Tax authorities of other states are not accepting this view point.........pl advice !!!!

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Form C should be issue on invoice or document date

FORM C should be issued on Invoice date but it should be matching with your VAT return , some times the invoice have 31st of any month but your goods delivered to customer in next month accordingly ,this invoice reflects in customer place (if he is other state)next month VAT reretuns.ultimately both should be matching.

Pl provide any cases/judgement if you are aware of.....

Here's the circular of MAH dept attached ....

 

 

@ Mr. Vijay

agreed abt 4th Qtr previous yr & 1st Qtr of next yr.......wt abt 1st qtr posted in 2nd & 2nd in 3rd qtr of same FY???

here the point of movement of goods from 1st stage will be the considerble point and buyer/customer has to followers only, hence the date of invoice is only criterial for all cases and u can have Lorry receipt are your counter witness for sales tax dept.for evidencing.the same will be applied for all qtr's for a financial year.hope u got the point or u can call for any clarification over mobile 9848193211.

Sir, Please provide details of C-Form


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