C-FORM ARE PENDING

VAT (Legacy) 6959 views 4 replies

Ravinder

Sr. Accounts Officer

155 Points Posted on 17 December 2009

Hai

I am working in a manufecturing unit and we sales our material against C-form to our delars. But we have still pending our C-form with our debtors from the FY 2006-07, and presently some of them has closed their business also

Now ITO is asking us to diposit C-form till Sep 2009 for evey quater otherwise he is sayng that he will not issue us any C-form (which we have to issue to our creditors)

and some of our dealer are saying that they have already issued us C-form and also sending us photocopy of the same but we have not got till date(may be misplace by currier)

Now what to do for

1) Pending C-Form with debtors which are already closed

2) which are already lost somewhere

and

3) which are pending with debtors

and can we take c-form from ITO against any legal aplication

plz reply

Replies (4)

Rajan Pasrija

ACCOUNTANT

53 Points Posted on 27 December 2009

Originally posted by : Ravinder
	Hai I am working in a manufecturing unit and we sales our material against C-form to our delars. But we have still pending our C-form with our debtors from the FY 2006-07, and presently some of them has closed their business also Now ITO is asking us to diposit C-form till Sep 2009 for evey quater otherwise he is sayng that he will not issue us any C-form (which we have to issue to our creditors) and some of our dealer are saying that they have already issued us C-form and also sending us photocopy of the same but we have not got till date(may be misplace by currier) Now what to do for 1) Pending C-Form with debtors which are already closed 2) which are already lost somewhere and 3) which are pending with debtors and can we take c-form from ITO against any legal aplication plz reply

For pending C-Form with debotors which are already closed you have to pay cst on excess rate alongwith dvat-51 return.

For which are already lost somewhere - you have to check their counterfoil from buyers and for remaining Form you have to pay more cst along with Dvat-51 form

Manjula

article

36 Points Posted on 13 July 2010

In case you don't submit C form with in a year, then differencial amount you have to pay in how many months???

krishnasamy

business

21 Points Posted on 21 November 2011

my client mispalce form f and our party given to duplicate ,this form f wheather accpectable or not

please sugesstion above matter

Jigar Patel

Owner

28 Points Posted on 26 March 2021

Hello sir, we are C-Form collection agency from Gujarat, if you have any problem regarding C-Form, feel free to contacts us
Jigar - 94. 0. 94. 90. 1 94