Wt is the maxmimum time limit for submission of Form 'C' under CST ACt and Rules.

Wt will be ways / method for getting relaxation in submission of Form 'C' form to sales tax authorities.

VEry Urgent

Hi,

Am I permitted to issue Form C for purchases made before registration under CST act ?

Pls advice ...

I have received a Notice from VAT authorities that I have not filed the returns for the year 2010-11 and have proposed a huge amount of Tax. They have given me 15 days to give any objections in this regard. But I have filed the returns properly in time. Can any one give me a specimen copy of the objection or reply to be given to the authorities.

We are the manufacturer and we are suppose to give c forms to our supplier and to show the c form turnover in vat 100.

my quieres is while showing c form turnover in vat 100 whether we have to deduct the amount of which we have raised the debit note.

and for which amount we have give c form to pary for ex:

c form purchase: 10000(Incld Exc&vat)
less debit note 1000(Incld Exc&vat)
balance 9000

We are pharma company and dis month we bought new generator for office use. its is a interstate purchase so cst is charged and excise duty is also charged. the cst and excise duty paid by us can be taken as input credit???

A is supplier of machinery.he sold Machine to B who is using machine for his factory.after 2 years he sold his machinery to C which is not used by him.whether B will issue VAt bill?

Dear Sir
my one company has transfer there raw material stock from one state to another against form F. But our local officer is denying that one can not transfer raw material stock from one branch to another? According to my knowledge one company can transfer his stock against form f. Please give me a proper answer of my query as early as possible.

Sir,
Iam working in a c&f firm cochin. Sir we have two c&f firms One at cochin and the other at coimbatore.
Sir we have problem that; our coimbatore firm has commit a sales at
kerala. and the same has been rejected by the customer due to some price variation. the sale invoice has been entered in the check post, sir what proceedures are we took to send back the product to coimbatore firm.
kindly give me the guideline.

what is CST form J

We have sold material to our dealer for Rs.10000+ VAT Rs.100 = Rs.10100(example) and after two months the dealer returned the material to us. Intern we have raised a Credit note to the dealer for only Rs.10000 and the balance of Rs.100, system did not vat due to error in system.

THe above error was found out by us after SIX months of the original invoice date.

Now my query is whether can raise a another Credit Note for differential VAT amount of Rs.100 to dealer and the same can we take Credit while paying VAT of current month.

Please clarify....