if i sale goods on dt 30.06.09 but calcutta party received
it on 07 july ,so the party issue to form C for which
quarter
Answers were Sorted based on User's Feedback
The bill date matters and not the receipt date. Hence, the
party will have to issue the C Form in the quarter April -
June.
| Is This Answer Correct ? | 5 Yes | 4 No |
Answer / shishir katiyar
If we sale Goods On dt:-30.06.09 then Calcutta Party Have to
Issue C Form For The First Quarter OF 2009.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / rajesh somidi
Above mentioned quetion, they have to issue Ist Q *
C'forms
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / vijay
As per bill date u shuld make c forms .so Querter-I(Apr-
june) peroid u cen take c forms
| Is This Answer Correct ? | 2 Yes | 3 No |
Answer / madan lal dogra
party will issue c-form for april-june quarter because the
party who is receiving the c-form has generated invoice in
april-june quarter and it will be deposited to sales tax
department in same quarter.
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / mari
Atul Nema is Correct
GO into the concept:
Qustion: When one required to issue C-form.
Ans:When the sales transaction is completed.
Qustion:When the Sale transcation is completed? Issue of
Bill or Received of bill?
Answer: When the Bill is received.
C-FORM CAN ONLY BE OBTAINED FROM SALES TAX AUTHORITY AFTER
THE TRANSACTION GET COMPLETED.
SO,On the receipt of Bill, purchaser dealer will obtained C-
form from the sales tax authority and sand to the seller.
so in my opinion Culcutta Party has to release C-form in
July Sep Quarter.
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / mari
Which period is in the Goods Received date (Not Bill Date)
that only to issue C Form. July-Sep (2nd Qua.) is correct.
| Is This Answer Correct ? | 2 Yes | 4 No |
Answer / atul nema
GO into the concept:
Qustion: When one required to issue C-form.
Ans:When the sales transaction is completed.
Qustion:When the Sale transcation is completed? Issue of
Bill or Received of bill?
Answer: When the Bill is received.
C-FORM CAN ONLY BE OBTAINED FROM SALES TAX AUTHORITY AFTER
THE TRANSACTION GET COMPLETED.
SO,On the receipt of Bill, purchaser dealer will obtained C-
form from the sales tax authority and sand to the seller.
so in my opinion Culcutta Party has to release C-form in
July Sep Quarter.
| Is This Answer Correct ? | 0 Yes | 4 No |
if the sales are completely credit based(6 months)..how can we enter in the current month VAT 200 form?
Timings / Months to file TDS return?
how to calculate tds on labour charge
7 Answers Universal Engineering,
WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com
What happens if I return material purchased in March to the buyer in August next year? Do I get full refund of the value including tax?
how to finalaze the balence process using tally
Managing Director personal income tax is company exp ? in which a/c ledger we should debit MD income tax amount ? Property tax is exp. or liabilities ?
How does submission of C form affect VAT ?? please give detailed example with explanation
When will capital gain araises?
Whether Meeting of Board of Directors Can Be held at any Place other tan Registered Office.
anybody pls tell me about the service tax
IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax amount @12.36 is Rs.124 then my question is while caluculation of vat both net sales and service tax is to be taken or not