ISSUE OF C FORMS
This query is : Resolved
10 September 2009
THERE ARE INTERSTATE PURCHASES AGAINST C FORMS FOR PURCHASE OF INPUT AND FIXED ASSETS . THESE TRASACTIONS HAVE BEEN DULY RECORDED IN THE BOOK. TURNOVER OF THESE HAVE NOT BEEN RECORDED IN SALES TAX RETURNS AND VAT AUDIT. CAN I APPLY FOR C FORMS FOR SUCH TRANSACTIONS .
Ram Avtar Singh
(Expert)
10 September 2009
when it taken in record shoud be consider in return then you can demond sales tax form.
10 September 2009
Good Eveing & Thanks sir,can u please provide guildline me how slove this problem, if i willing to issue c form to vendors
11 September 2009
I want to issue the C Forms to my vendor , what are remedies available
CA. O.P. Agarwalla
(Expert)
22 September 2009
First thing, if you have filed wrong returns, please get the same rectified.
Re purchase of Fixed Assets, I don't think that there is any provision to reflect the same in returns.
If your purchased Fixed Assets are eligible u/s. 8(3), you may demand C form from the deptt.
Re purchase of Fixed Assets, I don't think that there is any provision to reflect the same in returns.
If your purchased Fixed Assets are eligible u/s. 8(3), you may demand C form from the deptt.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
