C FORM ISSUE

You have purchase material against C Form from a supplier of Karnataka,now material was rejected by you.I think your question is how C form will be issue to that supplier.

1. if u have rejected partial material then u can issue C  ( Invoice Value - Value of rejected material).Here i expect that u have issue Invoice/Debit Note for rejection.

2.If material fully rejected then , no need to issue C form

Originally posted by : C Suresh Krishna
	You have purchase material against C Form from a supplier of Karnataka,now material was rejected by you.I think your question is how C form will be issue to that supplier. 1. if u have rejected partial material then u can issue C  ( Invoice Value - Value of rejected material).Here i expect that u have issue Invoice/Debit Note for rejection. 2.If material fully rejected then , no need to issue C form

 We are in excise.Material rejected by us send on tax inv + (cst.). Pending c form statment shows that c is pending of  supplier. Some of our supplier sending us c forms of  rejected material and some are refuse. can we request them for pending c form?

Seller can collect C Form/Sales Tax Forms.When  material is rejected then thers is sale or purchase, u r just sending back material to the supplier.While preparation of sales tax assessment documents, the purchase return will be shown in your books and supplier will show sales return.

If you have central excise registration and material is excisable then u have to issue excisable invoice

We are Purchasing from A of Maharashtra & We also Located in Maharasthra. But Material will move from Factory of A to  directly  B of Rajasthan.

Please provide tax cycle for Purchase made by us & Sales made by us. Which form required & how much tax will charges in exch transaction.

No form require for local purchase rajasthan party will give you C form if they don’t register under CST act than charge full vat according to your commodity..

please billing details,i.e. for A of Maharashtra u r buyer and b of Rajasthan is consignee.

please provide billing details,i.e. for A of Maharashtra u r buyer and b of Rajasthan is consignee? or bills prepared directly in the name of "B" of rajasthan

Originally posted by : C Suresh Krishna
	please provide billing details,i.e. for A of Maharashtra u r buyer and b of Rajasthan is consignee? or bills prepared directly in the name of "B" of rajasthan

WE HAVE REGISTRATION IN MAHARASHTRA, WE WILL BE BUYER IN EXCISE INVOICE OF DELAR OF MAHARASHTRA & CONSIGNEE WILL BE FROM RAQJASTHAN.

A simple example can be that, suppose A of Mumbai has sold goods to B of Ahmedabad. The goods are dispatched by lorry and L.R. is taken out by A (Mumbai) where in A is consignor and B (Ahmedabad) is consignee. If before taking delivery from transporter, B decides to sell his goods to ‘C’ of M.P., he can simply endorse the L.R. in name of ‘C’ and the sale will be complete. This is the second or subsequent interstate sale in the course of same movement. In this case A must have charged 4% CST in his bill. Being a second interstate sale effected by B to C, B is equally liable to pay CST on above transaction. However the intention of Government is not to levy multiple taxes on sale taking place in one course of movement.

Therefore the subsequent sale is given exemption. However it is subject to production of given forms. In above example, the sale by B to C will be exempt if B produces before his assessing authority Form EI issued by A of Mumbai and Form ‘C’ issued by C of M. P.
In light of above it is clear that the sale effected by transfer of documents of title to goods is eligible for exemption u/s. 6(2). These exempted sales are also referred to as “Sale in transit”.

Originally posted by : Pankaj Arora
	A simple example can be that, suppose A of Mumbai has sold goods to B of Ahmedabad. The goods are dispatched by lorry and L.R. is taken out by A (Mumbai) where in A is consignor and B (Ahmedabad) is consignee. If before taking delivery from transporter, B decides to sell his goods to ‘C’ of M.P., he can simply endorse the L.R. in name of ‘C’ and the sale will be complete. This is the second or subsequent interstate sale in the course of same movement. In this case A must have charged 4% CST in his bill. Being a second interstate sale effected by B to C, B is equally liable to pay CST on above transaction. However the intention of Government is not to levy multiple taxes on sale taking place in one course of movement. Therefore the subsequent sale is given exemption. However it is subject to production of given forms. In above example, the sale by B to C will be exempt if B produces before his assessing authority Form EI issued by A of Mumbai and Form ‘C’ issued by C of M. P. In light of above it is clear that the sale effected by transfer of documents of title to goods is eligible for exemption u/s. 6(2). These exempted sales are also referred to as “Sale in transit”.

WE HAVE REGISTRATION IN MAHARASHTRA, WE WILL BE BUYER IN EXCISE INVOICE OF DELAR OF MAHARASHTRA & CONSIGNEE WILL BE FROM RAJASTHAN.

DELEAR OF MAHARAHSTRA SAYING THAT WILL ISSUE BILL UNDER CST 2% AND REQUIRED C FROM FROM US.

A will charge you CST and give them C form, collect E-1 and collect C Form from B of Rajasthan. example for billing

I here assume that you have profit of rs.10., and the same will be added in your basic value (to be charged to your customer )and other duty and tax will be pass on.

Dear Mukesh

In cst act its clearly written that C form will issue when goods will movement in inter-state so here is A is situated in Maharashtra and Buyer is also in Maharashtra ( Mumbai ) so how can buyer issue C form?

we already got c form from sales tax department, we have to send the c form to supplier so please sed the letter how to write the letter to sending the c forms if any format please

thank you sir