In case of Sale with C-Forms, is it mandatory as per the act for the seller to mention in the Invoice as "Against C Form" ?
If required, what are the consequences of not mentioning the same ?
Menu
C-FORM . . Help !!
Replies (3)
It Is mandatory to write against c form. Otherwise buyer will not issue c form to u.
thx pankaj
but d buyer has given d cforms till now ...
through invoice you have claimed only concessional rate from the Customer and for that Form C is needed. It is not a big issue you have omitted to write the words "Against C Form". Because your Custormer outside the state is also aware that they have to issue C form to you for such reduced rate. Otherwise you should have claimed local rates in force. You can keep C forms from the customer for your CSTassessment.
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
