FORM- C / CST
This query is : Resolved
23 March 2010
Purchaser State Tamilnadu / Seller State Maharastra
I was issued FORM C to my supplier (Whole Year purchases) for the accounting year 2005-06 and also
Completed my sales tax Assessment, now the supplier asking individual form for each quarter what can do for this situation.
Purchaser State Tamilnadu / Seller State Maharastra
I was issued FORM C to my supplier (Whole Year purchases) for the accounting year 2005-06 and also
Completed my sales tax Assessment, now the supplier asking individual form for each quarter what can do for this situation.
23 March 2010
Dear Ramji,
Issuing 'C' form for the whole year purchases is not there in any of the act or rules of sales tax. The form is to be issued on quarterly basis of his sales/purchases made.
Please collect the 'C' form from the customer and cancel the form issued to the customer by writing covering letter to the commercial taxes dept and issue fresh 'C' forms to the customer on quarterly basis based on purchases made.
Hope it is clear for you.
Regards
Issuing 'C' form for the whole year purchases is not there in any of the act or rules of sales tax. The form is to be issued on quarterly basis of his sales/purchases made.
Please collect the 'C' form from the customer and cancel the form issued to the customer by writing covering letter to the commercial taxes dept and issue fresh 'C' forms to the customer on quarterly basis based on purchases made.
Hope it is clear for you.
Regards
Message likes :
1 times
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Booth for sales promotion
- Regarding ITR filing with more value than showing in AIS/TIS
- LIABILITY ADJUSTMENT
- IT returns for fresh job holders
- Housing Society-ITR5
- NRI INSURANCE ADVISOR
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
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
