Form c on central sales tax ...clarification needed...
This query is : Resolved
21 October 2012
Dear Experts,
If we make sales to the same buyer 10 times in a month attracting Central Sales Tax rate. Should we have to get 10 Form C from the same buyer or is it sufficient to get 1 Form C that provides the details of 10 invoices made to it.
With regards,
Rajesh.
If we make sales to the same buyer 10 times in a month attracting Central Sales Tax rate. Should we have to get 10 Form C from the same buyer or is it sufficient to get 1 Form C that provides the details of 10 invoices made to it.
With regards,
Rajesh.
Rathin Roy
(Expert)
22 October 2012
You have mentioned the period covered as "one month" - one 'C' Form is sufficient - the breakup of the Invoices may be mentioned on the Form itself and the Form should be issued for the Total value.
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Arun Biyani
(Expert)
23 October 2012
dear rajesh, form C are issued for the period of 3 month therefore details of all the invoices in the 3 months to the party are mentioned in form C. therefore even if you want you can not get seperate form c for the invoices you have mentioned.
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Rathin Roy
(Expert)
23 October 2012
C Forms are issued under the CST ACT, and on quarterly basis - this applies uniformly for all states, Maharashtra as well as other states.
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