C from issue under up vat

Others 2334 views 2 replies

Sirs,

I am working for a Conustruction company in UP. We buy materials from nearing states. As per the UP VAT rule, we need to issuue Road Permits/entry forms or form 39 for any purchase from other state to UP. 

Kindly intimate whether we can issue C forms for the material procured outside UP without using entry form.

 

thanks

 

sudhindra

Replies (2)
Hi Sudhindra, I have recently shifted to UP and came to know about the entry form. For any purchases outside UP we need to issue this form and it is to be issued and sent to the supplier beforehand otherwise the goods shall not be allowed to enter into the state. While issuing the form one should compusorily need to fill the invoice details otherwise there is a huge penelty. On the other hand Form-C has different purpose to serve. We issue Form-C so that the supplier shall charge lower rate of CST. Note: anyone find this is not correct then please rectify it. Regards, Vicky.

C forms can not be used by construction companies.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register