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"C" FORM VALIDITY, VAT + CST |
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"C" FORM VALIDITY |
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Our Sales Invoice date is end of quarter III issued to Gujarat Customer and customer is received material on begining of Quarter IV. Accordingly customer have booked the same invoice in quarter IV and sent us 'C' Form
in quarter IV whereas we have issued invoice as well as shown sales value in our return in quarter III
Pl. guide us whether the same "C" Form valid for us as per CST ACT.
Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
In my there should not be any difficulty for the VAT officers to accept C forms in this case issued by the customer
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