C Form usage

2962 views 2 replies

DEAR  SENIORS.

ONE OF MY CLIENT RECEIVED 'C' FORMS FROM THE LOCAL DEALERS (HE IS IN TAMILNADU, AND RECEIVED C FORMS FROM TAMILNADU DEALERS) FOR THE SALE TO REDUCE THE TAX FROM 16% TO 4% IN THE YEAR 2005-2006 AND 2006-2007(WITH THE GUIDANCE OF A JOINT COMMISSIONER - RETIRED, WHO PRESENTLY NOT AVAILABLE TO CONTACT ).

CAN ANYBODY HELP ME ON WHICH GROUNDS WE CAN UTILIZE THE FACILITY OF C FORM TO REDUCE THE TAX BURDEN. i KNOW 'C' FORMS MEANT FOR INTERSTATE SALES ONLY.

BEING IT IS RECOMMENDED BY A SENIOR SALESTAX OFFICIAL, I HOPE THERE IS SOMETHING.

YOUR SUGGESTIONS HIGHLY REQUESTED.

THANKS,

 

L J RAJAGOPALAN

LAKSHMI ENTERPRISES,

9840489783

Replies (2)

 

  1. Your client has already utilised the c form by paying less tax (less CST)
  2. YOU CAN UTILIZE THE FACILITY OF C FORM TO REDUCE THE TAX BURDEN WHILE CST ASSESSMENT,
  3. YOU NEED TO SHOW THE C FORM TO THE DEPT WHILE CST ASSESSMENT.


yes it is applicable, if both the dealers in tamil nadu and then they are issuing c form means sales affected through E1sales.

Invoice should not contain any tax part, only price of the product, and it has to be mentioned that

E1 sales then we hv to issue c form

( i have also issued c form, based on my experience am answering this)

subhashini


CCI Pro

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