Venkkatesh (Accountant) (124 Points)
11 May 2013For the Fiscal Year 2012-13 my client has only CST Purchases and don't have any CST Sales. He has returned the Sales Tax monthly. And come to the point now he wants the C Form for his sellers and my question is that how can i upload the Utilization file for getting the C Form for the Complete Year from 1-4-2012 to 31-3-2013. The purchaser is situated in Andhra Pradesh.
MJ Krishnamurthy
(ACCT(Retd))
(7197 Points)
Replied 11 May 2013
The purchases should have been declared in the monthly returns. Within three months 'C' forms should have collected,whether on-line or from the vat office. In fact,, the seller should have reminded you to produce 'C' forms in time . However,now also try to collect 'C' forms for the past periods and send them to your supplier.If any problems arise solve them through your VAT officer........mjk
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