c-form

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DEVENDER THAKUR (Querist)
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03 August 2010 Hi Recpected Experts :Would somebody plz tell me how to issue the c-form agnst the cst purchase if we have the details as follows
we(M/S ABC at chandigarh) are purchasing goods from the (M/s XYZ at Punjab) they issue the bill no. 42 amt 850000/- and we enter the purchase with pur/50. bill dt is 03/07/2009. then how will we fill the fields in the c-form? Plz somebody help me..

SANDEEP AGGARWAL

SANDEEP AGGARWAL (Expert)
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03 August 2010 Now c form are issued by the deptt we submit have to our requirement in prescribed form. In case of Hard copy also we may attach a annexure giving the details of invoices during the quarter.

VINOD ARORA

VINOD ARORA (Expert)
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03 August 2010 you have to enter the details of the seller and purchase transacction (like bill No., Date, Amount, etc.) and issue the same under signatures of the authorised signatory. Also, you should obtain written request on letter head from vendor to issue the C-form indicating details of c-form due for issue so that you may know the figures at vendor's end as well.

Please make sure that those purchases have already been incorporated in information of central purchases filed with the VAT return of that tax period.

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