If buyer refuse to give c form then how to dispach equipment

If no C-Form is provided it is to be treated as local sale and applicable State VAT has to be billed and despatched.

You have to give a way bill in the proforma along with Invoicee-cum-Delivery challan and the descripttion of the goods and packing list so that no one can get doubt about the contents and the properties of the material.

kkm

Dear Mr. KKM, Thanks!

It means we have to pay 12.5 percent and there we have to pay VAT on Rs. 110 it would be around 25%.

And how do we get the way bill , Invoicee-cum-Delivery challan ?

Can you send me a format ?

Please I am totally a layman in taxation and all these but we have urgent requirement.

Way bill is to be obtained from the Commercial Tax Officer or whatever name they call in your State on payment of nominal amount and on payment of some bribe-???.

Invoice-cum-delivery challan can be prepared as per your own requirement,the VAT Act gives you the information that is required to be given statutorily in the Invoice.

So please talk to some trader in your area who can give you a proforma.

Please be careful,you should give the statutory info as per VAT act in that.

kkm

Dear Mr Murty,

 Road Permit is issued by Commercial Tax Department to Buyer and Buyer Send it to Supplier. A supplier Cant use His own Way bill to Dispatch material.