INTERSTATE SALE OF MOULD TO A MAUFACTURER AGAINST C FORM
This query is : Resolved
23 January 2021
Dear sir
I had sold a mould to a manufacturer against C form in the year 2014-15 and deposited the CST @ 2%. The Excise & Taxation department not accepting the C form against this sale and forced to us deposited the tax as local Vat tax rate,
Is interstate sale of mould against c form is invalid ? or not kindly provide any clarification.
Thanks
I had sold a mould to a manufacturer against C form in the year 2014-15 and deposited the CST @ 2%. The Excise & Taxation department not accepting the C form against this sale and forced to us deposited the tax as local Vat tax rate,
Is interstate sale of mould against c form is invalid ? or not kindly provide any clarification.
Thanks
23 January 2021
Better to contact with local CA
24 January 2021
It's valid C Form can also be issued for purchase of capital items/goods i.e. Machinery etc. and/or machinery parts used in the production of final product.
Mould will be part of machinery eligible for C form.
Mould will be part of machinery eligible for C form.
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