C form
This query is : Open
29 February 2020
We had purchase material in 2017 but now we can't issue c form against that invoice and our seller ask for c form so what can we do?
29 February 2020
Kindly visit commercial tax dept.You have to manage the officer.
Since the buyer don't get ITC on interstate purchase , he must request the seller to charge less % of tax in the form of CST(2%).Seller charge CST @2% instead of VAT at 5/13.5/14% or at higher rates thinking that buyer give the C-form.
Now the seller face problem from local vat office stating that why you charged less % though the good is taxable at higher rate.For which seller need to submit copy of C-form.
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