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Cst purchase invoice of 31-3 but filed in next returns

Others 837 views 3 replies

In Andhra Pradesh My client is Dealing with VAT Purchase and Sales & CST Purchases not dealing with CST Sales. And my question is that he filed the VAT Returns in May for the month of April, where he included a CST Puchase Invoice dated 31-3-13, which is not mentioned in the March month returns. what shold i do to get the C Form for that Invoice

Replies (3)

Purchase Booked in march but goods recd in april to be entered in April and sales Tax return to be file in april. for form C you will got option online for amount to fill for Last quarter purchae and next column for this quarter purchase amount to be fill. you will get two form C for seperet march quarter and seperet for June quarter. so purchase to be booked in april. and form c to be issue in march quarter. its to download at the time of June quarter Form C download.

That you mean to day that i have to Account the in April and submit the C Form for March. If any Audit is done by the Sales Tax In the last month i.e. April a form c is used which is not showin the books of records in the Fiscal Year?

  A purchase invoice need not and can not be accounted on the same day of issue, by the buyer. Delay by few days is acceptable. The invoice dated 31-3-2013 can be acc*nted in April and required 'C' form can be issued ,also along other bills of April........mjk


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