C-form
This query is : Open
17 November 2011
DEAR EXPERTS
WE HAVE PURCHASE OMS GOODS IN 2008-2009 FROM RAIPUR.PARTY CHARGED 1%CST IN THE INVOICE
THE PARTY IS DEMANDING C-FORM NOW
I THINK CST WAS 2% FOR PURCHASE AGAINST C-FORM IN 2008-2009.
THEY CHARGED CST 1% SO WE THOUGHT THAT THE PURCHASE IS NOT AGAINST C-FORM.THERE IS NO NEED TO ISSUE C-FORM
WHO IS RIGHT PARTY OR I?
THANKING YOU
WE HAVE PURCHASE OMS GOODS IN 2008-2009 FROM RAIPUR.PARTY CHARGED 1%CST IN THE INVOICE
THE PARTY IS DEMANDING C-FORM NOW
I THINK CST WAS 2% FOR PURCHASE AGAINST C-FORM IN 2008-2009.
THEY CHARGED CST 1% SO WE THOUGHT THAT THE PURCHASE IS NOT AGAINST C-FORM.THERE IS NO NEED TO ISSUE C-FORM
WHO IS RIGHT PARTY OR I?
THANKING YOU
17 November 2011
If sale transaction is against Form C than it will be 2%. Otherwise rate applicable will be same as Local VAT rate for the goods if it is sold within the state.
please Noted :
If inter-state sale of any goods is made to a registered dealer for use by him in a Unit established in any Special Economic Zone and if Form I is obtained and furnished to the assessing authority, inter-state sale is exempt from levy of tax.
please Noted :
If inter-state sale of any goods is made to a registered dealer for use by him in a Unit established in any Special Economic Zone and if Form I is obtained and furnished to the assessing authority, inter-state sale is exempt from levy of tax.
17 November 2011
please Also read:
https://www.constructionupdate.com/News.aspx?nId=5g+9igtoFC/3lyPIlLQ4FQ==
https://www.constructionupdate.com/News.aspx?nId=5g+9igtoFC/3lyPIlLQ4FQ==
17 November 2011
Dear mr.Manoj,
nobody is right or wrong, now don't think about all this, you need to put a solution for this.
& as party has charged only 1% cst still you need to pay more 1% cst with C-form
& as you have not applied for C-FORM, now you'll have to pay full amount of CST As applicable on that particular goods with Interest as applicable
nobody is right or wrong, now don't think about all this, you need to put a solution for this.
& as party has charged only 1% cst still you need to pay more 1% cst with C-form
& as you have not applied for C-FORM, now you'll have to pay full amount of CST As applicable on that particular goods with Interest as applicable
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