c form

VAT (Legacy) 974 views 5 replies

One of my client of mumbai sold goods to party in surat at (gujrat). In reply of that he has received c form . no when to selling party of mumbai to submit to this c form to sales tax dept. and what is procedure. is their any time period for submission of c form to dept.

2) we have send goods as a branch transfer in reply of that i have received f form . now when to submit f form to dept. is their any time period for submission and what is procedure.

 

Replies (5)

After the  completion of Vat Audit by Sale Tax department, the Forms need to be submitted to the department.

After the  completion of Vat Audit by Sale Tax department, the Forms need to be submitted to the department.

Thanks for your reply but now a days c.a are doing vat audit . when we have to know that dept. completed their vat audit

When the Vat Audit Report (Given by a chartered accountant) is submitted to the departmnet, after that only department will start its own audit.

I want to khow that on which amount we should issue Form "C" Net Amount of the invoice or that amount on which CST has been charged????


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