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.