My supplier (a Ltd. Co. ) has sold goods to me from their different units in different states i.e Harayana, Rjasthan,U.P, and Delhi under CST with my address being at Patna quoting their diffrent TIN Nos. on all the invoices. They want different 'C' forms for their different units although the name of the comapny is same in all these invoices (only names of Divisions are diffrent with different TIN Nos.). Now the sales tax department refuses to issue four 'C' forms for four invoices on the pretext that although the invoices are diffrent the name of Comapny is same. They insist issuing only one 'C' form on their H.O. address and suggest the photocopies to be used by their diffrent divisions in different states whereas the company insists for different 'C' forms..
Kindly advise any remedy/relevant circulars/notifications in this regard.
CAclubindia
