Hii,
i have one client which is into manufacturing of oil extraction machines
my quest is tht this co has to file vat and cst return on half yearly basis then in this case please guide us when to apply for c-form and h-forms ???i;e wheather on quaterly basis or half yearly basis
Ms.VANITA,for all dealers,whether return filing monthly,qtrly,half-yearly or yearly,"C" forms is to be issued on qtrly basis.
C form is Issued Quaterly by sales tax department, but C form is Issued after Return filing, Because we file Quaterly return and on the basis of Return DC issue C form Certificate.. Please Clearify
First : Form-C is applicable on CST transactions (if purchased then you will issue to your vendor) & (if sold the goods interstate then you will get form-C from your customer)
Second: Form-H is applicable on Deemed Export only. I think you are not doing this transcation so this matter is closed.
Form-C submission period to department is quarterly basis.
CAclubindia
