when you purchase goods from central ag. form-c (cst @2%) you have issue form-c quarter wise as below format
april- june 1 qtr
july-sep 2 qtr
oct-dec 3 qtr
jan - mar 4 qtr
if you have enter the purchase bill in m/o april & invoice date are before the 31 march than u give a new form-c of this invoice & same process in sales
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