05 August 2015
We have received C form from other state for the sales made by us to them.But the problem is that our TIN No/CST No. not shown in that C form (But our name is shown).whether this form can be submitted to our VAT authority?
05 August 2015
I think you are from the state of Kerala.
If you're from Kerala, it is sure that the VAT authority will insist you on the TIN. They won't allow you to take benefit. So, it is advisable hat the TIN number is neatly mentioned on the C Form.
CAclubindia
