Purchase of Material against FORM C

This query is : Open 

23 August 2010 Respected Sir,

The transaction is as follows-

A --- is the Local purchaser
B --- is the seller out of Maharashtra
C --- is the Local supplier

Now A is the billing address and payment made by & also FORM C issued by A to B.

C is the delivery address.In this case FORM C also issued by C to A. My query is whether it is correct ?

Kindly advice for the same.

Regards

23 August 2010 In my opinion form C should have been issued by A to B.Is C a third party?Or a warehouse where goods imported from another state is stored?

23 August 2010 According to me A has to issue C form to B since the B is billing to A only.delivery address will not do that


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