Form c

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Nithin (Querist)

30 August 2012 Hi All,
I have three queries.

1.We(Mumbai) got and order from Delhi asking us to deliver material in Gujarat. Buyer and consignee don't have any relation with each other.
We invoiced accordingly
i.e.
Buyer :Delhi
Consignee: Gujarat
TAX @2% against C Form

Who will issue C Form? Delhi or Gujarat

2.We(Mumbai) got and order from local trader (Mumbai) asking us to deliver material in Gujarat.
Shall we charge CST @2% or 5% VAT?
If charged CST, who will issue C Form? Local Trader (Mumbai) or Gujarat?

3.WE(Mumbai) received an order from Gujarat asking us to deliver material in Maharashtra.

Shall we charge CST @2% or 5% VAT?
If charged CST, who will issue C Form? Local Trader (Mumbai) or Gujarat?

Regards,
Nitin

neeraj

neeraj (Expert)

30 August 2012 1 Consignee will issue C form to buyer and buyer will issue C Form to you and u have to issue E-1 form to buyer i.e.Delhi

2 CST @2%

3 VAT @5%

neeraj

neeraj (Expert)

30 August 2012 1 Consignee will issue C form to buyer and buyer will issue C Form to you and u have to issue E-1 form to buyer i.e.Delhi

2 CST @2%

3 VAT @5%

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