When a company sold the material to is customer which is at
another state under Form-C his bill was pertaining to first
quarter but the customer received in second quarter. The
customer will issue Form-C as per Invoice date or Material
Received date.
- 2 Answers
- 4598 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / adarsh sharma
C Form has to be issued based on the date of invoice of
supplier not on the date of receipt of goods
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sandeep prakash wani
the company sale to another state under C form but invoice
creat last month of 1st quarter and material received in
1st date or above date of second quarter the costomer will
issue c form as per material received date.
| Is This Answer Correct ? | 5 Yes | 4 No |
what is security transaction tax
WHETHER IN RETAIL INVOICE IS IT NECESSARY TO SHOW TAX PERCENTAGE OR NOT.
WHAT IS MEANING OF CENVAT CREDIT & CENVAT AVAIL
What is the rate of TDS applicable for Advertisement in FY 2008-09 (Individual+Company)?
is TDS applicable on Sodexo coupons?
Define deferred tax liability? What items come under deferred tax liability?
If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?
plz tell me Vat Return & Vat Forms
i HAVE MANUFACTURING UNIT IN KARNATAKA & I HAVE DEPOT IN KARNATAKA ON WHICH VALUE SHALL I PAY ENTRY TAX ON STOCK TRANSFER VALUE OR DEPOT SALE VALUE.
what is deffered tax asset
What is the rate of WCT in Haryana.
How much cst will be charged on a laptop which is to be delivered from Karnatka to Gujarat?
Audit 
