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Categories  >>  Accounting  >>  Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions
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 Taxation interview questions  Taxation Interview Questions
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 Accounting AllOther interview questions  Accounting AllOther Interview Questions
Question
DEAR SIR,PLEASE INFORM US THAT BETWEEN BILL DATE & INWARD 
DATE WHAT DATE WE HAVE TO WRITE IN "C" FORM.AS WHEN WE 
RECD.BILL IN DATED OF 30TH JUNE, & WE ARE TAKING THE SAME 
IN JULY AS OUR INWARD DATE, IN THIS CASE QUARTER HAS BEEN 
CHANGED & PARY IS ASKING FOR BILL DATE IN "C" FORM INSTEAD 
OF INWARD DATE.KINDLY HELP US IN THIS REGARD-RAJESH 
PATEL.PH.079-25624003
 Question Submitted By :: Rajesh Patel
I also faced this Question!!     Rank Answer Posted By  
 
  Re: DEAR SIR,PLEASE INFORM US THAT BETWEEN BILL DATE & INWARD DATE WHAT DATE WE HAVE TO WRITE IN "C" FORM.AS WHEN WE RECD.BILL IN DATED OF 30TH JUNE, & WE ARE TAKING THE SAME IN JULY AS OUR INWARD DATE, IN THIS CASE QUARTER HAS BEEN CHANGED & PARY IS ASKING FOR BILL DATE IN "C" FORM INSTEAD OF INWARD DATE.KINDLY HELP US IN THIS REGARD-RAJESH PATEL.PH.079-25624003
Answer
# 1
For purpose of issuing C form, the bill date should be taken. Suppose Bill dated 30th June means the C form quarter is April-June and not your receit date. So Bill date wise C form should always be issued to the parties. 
Is This Answer Correct ?    5 Yes 1 No
J Mallesh
 

 
 
 
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