Purchase against C-Form @ 2%

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This query is : Resolved

Rajesh (Querist)

20 February 2011 I have a complicated query.
There are 4 parties concerned in this so I am not sure whether I can purchase against C-Form or not.

Lets keep the parties as A, B, Y, Z
I am being represeneted by A and I am registered as Trader for certain commodities under CST ACT.
I am a distributor for products supplied by Y.
As a distributor, I have signed a contract to supply material to Z.
However, Z needs customised packing under their own branding.
Hence I have purchased customised rollers from B, sent it to Y for customised packing.

Now my query is since the roller item is not in my list of CST commodities, can I still purchase it from B on C-Form basis at 2%?

Help will be greatly appreciated.
Kindly list our the CST Act/Schedule under which the classification will fall.

G.Ramesh

G.Ramesh (Expert)

21 February 2011 First you have to include the list commodities and later you can deal the transaction

Rajesh

Rajesh (Querist)

25 February 2011 This is a one off transaction and in future we intend to get the billing done directly from B -> Z at VAT applicable rather than getting involved as a middle party.
1. Will the Sales Tax Dept issue the C-form in such a case?
2. How can I bill the roller to the client?

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