C form
This query is : Resolved
Neha dulhani
(Querist)
09 December 2016
IS IT POSSIBLE TO ISSUE C FORM IN ORDER TO PAY TAX AT CONCESSIONAL RATE EVEN IF SELLING AS WELL AS PURCHASING DEALER IS OF SAME STATE.
I HAVE SEEN SUCH TYPE OF FORM IN WHICH SELLING AND PURCHASING DEALER HAVING TIN NO. OF MAHARASHTRA, BUT IS IT CORRECT OR IT IS LOOP HOLE OF DEPARTMENT.
I HAVE SEEN SUCH TYPE OF FORM IN WHICH SELLING AND PURCHASING DEALER HAVING TIN NO. OF MAHARASHTRA, BUT IS IT CORRECT OR IT IS LOOP HOLE OF DEPARTMENT.
CA Suresh Jain
(Expert)
09 December 2016
Not possible to issue C form for within the state sale. If it was an E1 form interstate sale the Purchaser and Seller could in the same state and C form should have been issued
Neha dulhani
(Querist)
09 December 2016
YES IT IS AN E1 FORM TRANSACTION.BUT FOR E1 & E2 ALSO THE PARTIES ARE IN DIFFERENT STATE.PLEASE CAN YOU ELABORATE.
Neha dulhani
(Querist)
09 December 2016
my querry has been resolved.
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