If party selled material to us agst c form in FY 2008-09,
can we booked that bill in apr-09 (FY 2009-10). Is there
any problem for issuing "c" form?

Answers were Sorted based on User's Feedback



If party selled material to us agst c form in FY 2008-09, can we booked that bill in apr-09 (FY 20..

Answer / ranjan kumar sahoo

no,it should be book in particular financial year and In case of CST "C" form should be issued within 6 months from the date of raising invoice by the party. There will be problem if the issue of "C" form is issued beyond the limited period.

Is This Answer Correct ?    2 Yes 0 No

If party selled material to us agst c form in FY 2008-09, can we booked that bill in apr-09 (FY 20..

Answer / ranjana

No , you have to book the bill by 31032009 to provide C form
for FY 2008-09.

Is This Answer Correct ?    3 Yes 3 No

If party selled material to us agst c form in FY 2008-09, can we booked that bill in apr-09 (FY 20..

Answer / atul nema

Dear Fellow,
You must book the bill when the meterial received to u. As
the sale transaction completes only when the goods
delievered to purchaser.

Whent the goods delievered to the purchaser the sales
transaction gets over and than only purchaser could be
entitled to demand C-form from there Sales Tax Authority.

There would not be any problem for issuing C-form for F.Y.
09-10 as sales get completed in the year.

Is This Answer Correct ?    1 Yes 1 No

Post New Answer

More Taxation Interview Questions

Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

0 Answers  


What is the accounting entry to be posted for TDS if the assess is Firm (or) Company (or) Proprietorship (or) Individual? eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (What entry should i pass in "CDE & Co" and "ABC & Co")

1 Answers  


when will submitt the c form and what is the percentage?and also hearing details?

4 Answers  


V R MAKING COMMERCIAL CUM EXCISE INVOICE,THEN HOW INVOICE NUMBER CAN BE GIVEN COMBINDLY OF TAX INVOICE/RETAIL INVOICE AND EXCISE INVOICE.

2 Answers   Jade Software,


Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.

0 Answers  






a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

1 Answers  


Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

0 Answers  


IF BILL OF JOB WORK HAVING WITH VAT AMOUNT THEN WHICH AMOUNT IS LIABLE FOR TDS DEDUCTION THAT IS WHOLE INVOICE AMOUNT OR EXCLUSIVE OF VAT AMOUNT

2 Answers   Komal Texfab,


Which form used for registration in GST?

0 Answers  


how to calculate tds on labour charge

7 Answers   Universal Engineering,


prove that 5 _ 5 _ 5 = 250. You can use all the four sign (+,-,/,*)and also square or get the square root. but prove it

5 Answers   PWC,


what are the setup required in p2p cycle as per India localization

1 Answers   EXL,


Categories