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Regarding C From

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Surya Prabhu Mohanasundaram

Manager

23 Points Posted on 25 June 2020

I'm a buyer and our auditor hasn't filed the C Form and submitted to the seller and now they are asking for the C Forms, whether I can apply for the C Form for the interstate invoices in the commercial sales tax department in our place?

Whether there are any possibilities that they can issue the C Forms for the missing invoices?

Request to kindly give any of your suggestions for the above issue occured.

Replies (3)

Quick Summary

A buyer is seeking advice because their auditor failed to file C Forms for past interstate sales. They want to know if they can still apply for these C Forms at their local commercial sales tax department and if forms can be issued for the missing invoices. Suggestions include requesting an assessment of books to direct the LVO to issue the forms, though this might be time-consuming and require a cost-benefit analysis.

Sumith Rathi

72 Points Posted on 25 June 2020

In my view there shouldn't be a legal barring for you to obtain the C forms. If assessments are pending, you may request the authority to assess your books and dirct LVO to issue statutory forms. This may however be a time consuming task. Cost benefit analysis may need to be done before taking a decision.