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C form requirement

Kamal Pal (Dyp. M. Accounts) (125 Points)

31 August 2011

Dear All,

We are into service industry and provide service as management consultency if we are purchasing any product out of state and the vendor needs the "C" form so that we can avail tax benefit by 3% instead of paying 5% on electronic item, so i just like to know that bieng a service industry and having no TIN number can we download the C form and avail this faciity.

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9 Replies

Deepak Tapse (Accounts Manager - Taxation) (1771 Points)
Replied 31 August 2011

Only registsred vendor can issue the C-Form.

1 Like

Ashok kumar (CA Final) (587 Points)
Replied 31 August 2011

No, You cant, without TIN

1 Like

Nitin Garg (CA FINAL Article Trainee B.com) (171 Points)
Replied 31 August 2011

Dear Kamal,

You can not avail this facility..

because C-Form is issued by a registered dealer.. for availing this facility u have to get register yourself in CST...

2 Like

SANYAM ARORA (“It's hard to beat a person who never gives up.”) (20168 Points)
Replied 31 August 2011

No, Mr kamal you Need to be a Registered dealer to avail the benefit.

TRILOCHAN (SENIOR ACCOUNTANT) (698 Points)
Replied 31 August 2011

No not at all,

"C" form always issued by the purchaser to the vendor in respect of the goods mentioned in the CST registration paper only.

srinivass (CA Final) (2466 Points)
Replied 31 August 2011

Originally posted by : Nitin Garg
	Dear Kamal, You can not avail this facility.. because C-Form is issued by a registered dealer.. for availing this facility u have to get register yourself in CST...

Chandra Sekhar P (G.M. Finance & Accounts) (116 Points)
Replied 02 September 2011

Only a registered VAT dealer can issue C form. He has to list out the materials to be procured out side the state and submit the same to Commercial Tax department.

Since your company is not a registered VAT dealer, you cannot issue C form.