sir,
we hereby briefing our interstate sales made in the month of oct, 14 from coimbatore tamilnadu to new Delhi, our products attract local tax at 5% and we have cleared our final product to party at new Delhi without C form at the rate of 5% CST. the translation has been completed from our side.
further while submission monthly return we forced by the Commercial Tax department that we have to reverse the ITC credit availed for that much value or quantity which we have cleared as interstate sales without C form even though payment of full rate of tax this as per Tamilnadu value added Tax rule 2006.
In this transaction we looser both side so kinldly of confer me your leagle openinon & logic of the applicalble rule.
Thanks

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