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What is the invoice procedure for scrap material, which was
received from our customer as sales return/warranty
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Answer / kavita
We will receive credit note from our customer for scrap
material.
| Is This Answer Correct ? | 7 Yes | 5 No |
Answer / poonam negi
if the company is new and going to sales its scrap than how to make invoice or bill for the same and what kind of tax will include on this invoice
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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
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Audit 
