C-form receiving
This query is : Resolved
28 May 2014
Dear Experts,
we have VAT registered company in karnataka.(treat this as a X seller.)
Our Customer also registeed in karnataka as a company.( treat this as a Y)
both we are CST regstier
our customer ( Y) issues PO to our comapany (X) and charges CST, ask us to delivery to Z( who resides in TN)
payment is giving by Y
invoice generating on Z (in invoice we are mentioning Z name and its address, Z Tin and CST number, Z is not mainting his accounts. behalf of Z, y is mainting his accounts.
My question is?
1. whom do i need to receive Form-C ?
2. alredy received few c-forms from Y, mentioning Karnataka Tin no
3. Sales tax commisioner rejecting alredy receivd C-form from Y, becaues customer (Y) and our company (X) are resieding in same state.
Thanks in advance.
we have VAT registered company in karnataka.(treat this as a X seller.)
Our Customer also registeed in karnataka as a company.( treat this as a Y)
both we are CST regstier
our customer ( Y) issues PO to our comapany (X) and charges CST, ask us to delivery to Z( who resides in TN)
payment is giving by Y
invoice generating on Z (in invoice we are mentioning Z name and its address, Z Tin and CST number, Z is not mainting his accounts. behalf of Z, y is mainting his accounts.
My question is?
1. whom do i need to receive Form-C ?
2. alredy received few c-forms from Y, mentioning Karnataka Tin no
3. Sales tax commisioner rejecting alredy receivd C-form from Y, becaues customer (Y) and our company (X) are resieding in same state.
Thanks in advance.
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
