'C' FORM ISSUED INCLUDING TAX OR NOT

VAT (Legacy) 1191 views 6 replies

WE HAVE  REGISTRATOR IN D-VAT. WE HAVE PURCHASE GOODS FORM INTERSTATE AGAINST "C" FORM.   " C" FORM CLAIM FROM DEPARTMENT INCLUDING TAX AMOUNT OR NOT ?

  D-VAT -30 IN SHOWN IN  TOTAL AMOUNT INCLUDING TAX OR NOT ?

RAMANUJ

Replies (6)

 i think interstate purchases are recored with addition to taxes

D-VAT -30 has Three columns sepret purchase  and tax = total purchase

You can demond from Department with Tax for your Convenience. if you demond without Tax you should submitt all Reconciliation showing seperet Purchase amount and CST amount to deprtment  by tallying your monthaly return submitted. in monthly return you have submitted Central purchase against Form c (With CST Amount). so it is advice to fillup ST2A with sales tax (Gross) amount.

'C' FORM ISSUED INCLUDING TAX OR NOT

i think it should be inclusive of tax

C Form Issued With Including Tax Confirm

Originally posted by : edwin gomes
'C' FORM ISSUED INCLUDING TAX OR NOT


 

The 'C' form should be issued for the Gross amount (value+tax)


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