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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?
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Answer Posted / 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.
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