Form - c

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

15 June 2013 We are PQRS LTD. We have sold the material to xyz ltd Hydrabad the details is as below.Our dealer is ABC Ltd Ahmedabad and our consignee is XYZ Ltd Hydrabad.

In this case xyz ltd had issued form-c in favour of us(pqrs ltd).

My question is can we validate the same as our dealer (abc ltd ahmedabd) do not want e-1.

Kindly advise.

Rupesh Jain

Rupesh Jain (Expert)
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15 June 2013 if goods sold by pqrs to direct customer then sale is agst C form

Querist : Anonymous

Querist : Anonymous (Querist)

15 June 2013 Godds is sold directaly to consignee but in our invoice we have mention customer as ABC LTD ahmedabad and consignee as XYZ LTD Hydrabad.

Rupesh Jain

Rupesh Jain (Expert)
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15 June 2013 in that case collect c from from ABC ltd and ABC ltd raise his invoice to XYZ ltd
agst c form

Querist : Anonymous

Querist : Anonymous (Querist)

17 June 2013 But we have already received the Form C in the name PQRS LTD from XYZ LTD Hydrabad. In this case what we can/have to do?

Kindly advise.

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