Hi!
Forms C - Amount :
Suppose 'A' purchased Goods from B on 10/10/2015 for Rs. 10400 (total Bill amount) against C Form and later on raise debit note on 15/10/2015 for Rate diff for Rs. 500 .
Second if debit note for rate diff is raised on 01/02/2016, then what will be FORM amount ?
For which amount A will issue C form to B. Plz reply at the earliest thanks
Rohit KC Jain & Co
New Delhi
CA Inter
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Eshwar & Co Chartered Accountants - Nungambakkam
Chennai
CA Inter
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Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
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CCI
Pro
CAclubindia
