Can someone guide me regarding all procedure for issue of C form for the first time from VAT Dept. All Step by Step Procedue and list of Documents to Submitted for Verification and whether any Expenses have to be made.
YOUR QUSTION IS NOT CLEAR. TO GET C FORM FROM THE DEPARTMENT FILL UP CST 9 PAY OFFICIAL FEE AND MY BE SOME SUVIDHA SHULK.
TO ISSUE FORMS YOU MUST ENSURE THAT YOU HAVE PURCHASED THE MATERIAL ISSUE THE FORM FOR THE NET VALUE BEFORE CST AND AFTER ADJUSTING PURCHASE RETURNS OR DEBIT NOTE. MAKE SURE THAT THE ITEM PURCHASED IS IN THE LIST OF ITEMS IN REGISTRATION CERTIFICATE
The supplier's Invoice is dated 31/03/2010, but the purchaser has received the materials in April'10 and the sales bill was also endorsed at checkpoint out of Bengal in April. So for which period we shall issue the C Form
I am working in manufacturer company in Maharashtra. During apply for C form for 2010 4th Qtr I missed one bill of my Vendor. From that Vendor I Purchase material of Rs.1 Lac. But I give him C form for Rs.70,000/- only. I missed one bill of Rs.30000/-. Such C form also I allready to give to vendor. Now vendor asking for C form for balance bill of Rs.30000/-.