C form

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Krushant Kachwala (Querist)
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15 May 2014 I have not shown CST purchases in relevant period CST Return but now i want to generate that C-Form .So what is the procedure can any one guide me? and also give details about additional c-Form in Gujarat.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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15 May 2014 Dear Krushant, if you have not shown cst purchase then what you have shown against cst purchase in your return ??

Krushant Kachwala

Krushant Kachwala (Querist)
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15 May 2014 Some of invoices of cst purchase were omitted
in the CST return. rest of were shown in Purchase details

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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15 May 2014 in your case, if you have not shown purchase rightly then you can not generate C Form. so first you have to do is revise that period return with taking permission of AO of your ward. asking for granting permission to file revise return for that period due to mistake by writing letter.

Krushant Kachwala

Krushant Kachwala (Querist)
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15 May 2014 Thank you. And what about additional C-Form
Option given in commercial tax website.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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15 May 2014 yes, option is also available for additional c form.

Krushant Kachwala

Krushant Kachwala (Querist)
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15 May 2014 How it works can you explain me?

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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15 May 2014 it is very simple. but for that you have to contact your a.o.

for which state you are asking for ??

is it gujarat ?

Krushant Kachwala

Krushant Kachwala (Querist)
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15 May 2014 Yes in Gujarat,Tell me procedure.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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15 May 2014 you have to log in to your vat id and there is option in left side online c form. when you click on that you may find other options on which you can find additional c form option also. you have select that right option and upload a sheet. you will intimate after the process completed.

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Krushant Kachwala

Krushant Kachwala (Querist)
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15 May 2014 In that should i have to select that period for which C-Form pending or current period.and yes is there any restriction about period generating the C-Form?

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