Hi,
We have issued 'C' form for less than invoice amount. Now party is asking another 'C' form for difference amount. So can we issue another 'C' form for same invoice? Please guide me what to do.
Menu
C form issue - cst act
Replies (2)
You can not issue one more C form for the same bill and also for the difference amount. If the difference is of small amount just ignore it or get that original C form back cancel it and issue one more for the same bill. If in your state CST forms are issued on line the system may refuse to issue one more form for the same transaction. Then you have to ask the department,either LVO orthe control centre to help you out.....mjk
Thank you Murthy sir....
Recent Topics :
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
Related Topics :
CAclubindia
