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C form for Demaged goods -reg

VAT and Sales Tax - Started By: - venkat eswaran - Dated:- 31-3-2016 Last Replied Date:- 1-4-2016 - Dear All, We are mfg unit in chennai sending goods[ paints] to Delhi on CST sales basis. Some times it has leaked and damaged in transporters. Custome .....

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purpose and consumed some qty of goods in case it is not suitable they are returning the goods whole lot. But physically not the full qty since they consumed some qty in trial process. What we should at this time. How can we reverse the Excise and h .....

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he invoice value is say ₹ 120000/-. And by the time the material reaches your Delhi customer, some quantity of material in the truck is lost. So the invoice booked by the customer in his books on accepting the material would be of lesser value .....

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39;t tie up with the invoice value. Hence you will have to pass a journal entry for loss of material in the transit. By passing the said entry your account with that of your customers account get tie up. In this scenario the Form C issued by your cus .....

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