Purchase against C-Form @ 2%

This query is : Resolved

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

Rajesh

Rajesh (Querist)
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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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