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.

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

CA. MOHIT SHARMA

balamurugan

madhu sudan

Deepak Nayak

Rubal Singhal

Subscribe Now

FORM REQUIRED SALES TO GOVT. DEPTT.

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

Manager- Finance and Compliance

GST CONSULTANCY

CA Final

GST CONSULTANT

Article Assistant