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.

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what diff. between Account ,Commerce and Finance?

1873


how to filing rt-1

1623


While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?

3106


Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.

2701


What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.

2228






how to caluclate the central exicse duty? how to implemting in to tally ERP9?

1595


what is vat adjustmant?

1803


What are the types of provident funds?

676


WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

1553


please explain what is actually E-15 what is its process and also what its importance.

1937


How to reconcile a Vendor who is a supplier as well as a Contractor?

1281


how to creat e-vat return in tally

1616


what is the case assesment of sales tax and vat.What is the proof of this case assesment.why we use the challan-c...???? Plz tell me someone...???

1709


How many turnover company active TAN no applicable and how many deduction % of service.

1356


WHAT IS TAXATION?

1891