Revise C form

[Anand singh]

Dear sir ,

our company issue to C form to our Vendor 2013-14, but some bills misplace and some bills amount is not matched ,so please tell me , can we revise that misplace bill , if revise than how , and how to apply again C form , which bill is misplaced .please suggest toi me , i will very thank full to you .

Thanks & Regards

Anand singh

[Ganeshan Kalyani]

It is advisable to revise the Form C if the value in the form and invoice do not match. And if you do not have the copy of invoice you can arrange it from your supplier or you can check the ledger. the procedure for revised form C is that first you will have to cancell the form and apply a fresh in the online portal.

AI Summary

Form C revision required when invoice details mismatch; cancel and reapply online to correct records.
When invoice values on an issued Form C do not match or invoices are misplaced, obtain missing invoice copies from the supplier or reconciling ledger entries, then cancel the original Form C and file a fresh corrected Form C through the online portal, retaining all supporting documentation for compliance.