C Form
This query is : Resolved
RAMESH KUMAR VERMA
(Expert)
13 June 2011
DEAR AUTHOR,
“FORM –C” IS ISSUED BY THE DEALER FOR PURCHASING GOODS FROM THE DEALER OUT SIDE THE STATE IN WHICH HE RESIDES THE EFFECT CAN BE UNDERSTOOD ANY LOOKING AT FOLLOWING EXAMPLE IF M/S RAM (A) SONS REGISTERED DEALER IN UTTARPARDESH WANTS TO PURCHASE GOODS FROM M/S VRINDAVAN CARPETS (B) A REGISTERED DEALER IN MUMBAI.MR B WHO IS SELLING THE GOODS WILL CHARGE VAT @ 4% OR 12.5% ON THE GOODS IF MR A ISSUES HIM “C” FORM THEN MR B SHOULD CHARGE HIM CST @ 2% SO MR A IS SAVING TAX.
C- Form is eligible for every quarter. (example) April, May June, have to submit 15 July.
“FORM –C” IS ISSUED BY THE DEALER FOR PURCHASING GOODS FROM THE DEALER OUT SIDE THE STATE IN WHICH HE RESIDES THE EFFECT CAN BE UNDERSTOOD ANY LOOKING AT FOLLOWING EXAMPLE IF M/S RAM (A) SONS REGISTERED DEALER IN UTTARPARDESH WANTS TO PURCHASE GOODS FROM M/S VRINDAVAN CARPETS (B) A REGISTERED DEALER IN MUMBAI.MR B WHO IS SELLING THE GOODS WILL CHARGE VAT @ 4% OR 12.5% ON THE GOODS IF MR A ISSUES HIM “C” FORM THEN MR B SHOULD CHARGE HIM CST @ 2% SO MR A IS SAVING TAX.
C- Form is eligible for every quarter. (example) April, May June, have to submit 15 July.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Capital gains in IT returns
- Intimation under section 245
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Urd purchase entry in tally prime
- TDS- 2026-27 Q1 Correction
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
