Process for c form

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Alpesh

sr. acountant

28 Points Posted on 28 August 2011

Hello,

with greeting of the day...

Anyone can tell me how the process followed by Dept. after Submitting C Form to The Circle / range of said area.

& If In case Form Not Matched what they process....

& How all state finde side quater Form ...to demand their creidt ...

Thanks

Alpesh

Replies (3)

U S Sharma

glidor@gmail.com

21068 Points Posted on 01 September 2011

Originally posted by : Alpesh

Hello,

with greeting of the day...

Anyone can tell me how the process followed by Dept. after Submitting C Form to The Circle / range of said area.

- C forms are not for submission to department, but it should be produced at the time of assessment to claim the interstate sales made at concessional rate of CST.

& If In case Form Not Matched what they process....

- if the form are not matched with amount, then diff should be charged at full rate,

- if the form are not matched with any data with sales summery, then forms are rejected by STO

& How all state finde side quater Form ...to demand their creidt ...

- states does not demand the credit, C forms is a beneficary document for registered dealers

Thanks

Alpesh

MUKESH SHARMA

B.Com MBA CS*

108 Points Posted on 23 September 2011

Dear Alpesh u have to maintain the Register of c-form which u r used to issue th ur supplier ..

Collection Case :

And if u r going to deposit the C-form as u have collected from ur parties if there is diff. in Taxable Value ( If below then u have to depsoit diff. sale tax amt. or if high .. Then no issue))