FORM REQUIRED SALES TO GOVT. DEPTT.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 July 2011
WE ARE THE MANUFACTURER & MAKING SALES TO CENTRAL ORDNANCE DEPOT KANPUR, AGAINST FORM "C" @ 2%, BUT THEY CAN'T ISSUE FORM "C" TO US. AS FORM D HAS ALREADY ABOLISH & C FORM THEY CAN'T ISSUE FROM UP SALES TAX DEPTT. PL. HELP ANY NOTIFICATION NOT TO REQUIRED C FORM OR ANY EXEMPTION SALES TO GOVT. DEPTT.
17 July 2011
Mr. Author,
In this case you have to charge full rate of tax on your sales made to them.However,you contact concerned finance and purchase officials of the Ordnance depot to whom you are supplying. They will give you necessary details.Otherwise,if you raise a bill with full rate of tax ,declare such sales in your return and pay the tax also,and later the depot refuses to pay the tax(or deduct the same from your payments)you will be in trouble.
In faact,in the purchase order itself they(ordanance depot)would set out all these conditions of billing and payments also.See those details.
In this case you have to charge full rate of tax on your sales made to them.However,you contact concerned finance and purchase officials of the Ordnance depot to whom you are supplying. They will give you necessary details.Otherwise,if you raise a bill with full rate of tax ,declare such sales in your return and pay the tax also,and later the depot refuses to pay the tax(or deduct the same from your payments)you will be in trouble.
In faact,in the purchase order itself they(ordanance depot)would set out all these conditions of billing and payments also.See those details.
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