C form issue

PRANAB (Querist) 15 May 2014 This query is : Resolved
Sir,

WE TRANSACTING WITH A COMPANY AGAIN & AGAIN AT LEAST 400 NOS. OF INVOICE MADE THAT COMPANY TO US IN A FINANCIAL YEAR.

I ISSUED C FORM TO SAID COMPANY QUARTERLY. BUT BY MISTAKE IN THE OCT-DEC QUARTER C FORM I ENTERED A JANUARY MONTH INVOICE (which is from Jan- march quarter)AND JAN- MARCH QUARTER C FORM ALSO ISSUED EXCLUDING THAT INVOICE WHICH I ENCLOSED IN OCT-DEC C FORM NOW PARTY ASKING FOR RECTIFY BUT ALREADY CROSS A YEAR WHAT SHOULD I DO SIR,
PLEASE HELP ME.

P.KAKATI

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VARUN MAHAJAN (Expert) 15 May 2014
GET THE C FORM WHICH HAS BEEN WRONGLY SEND TO THE COMPANY AND THEN SURRENDER THE FORM ALL THE COPIES IN ORIGINAL TO THE CONCERNED AUTHORITY AND ISSUE FRESH C FORM