Dear Sir,
Pls. Clear me who is responsible to Submit form C, form I & Others form. to sales tax department.
Here, my View is that we will receive form to Purchaser & seller will submit to sales tax department for less tax charged.
Amit
Amit (Student) (75 Points)
11 September 2013Dear Sir,
Pls. Clear me who is responsible to Submit form C, form I & Others form. to sales tax department.
Here, my View is that we will receive form to Purchaser & seller will submit to sales tax department for less tax charged.
Amit
Rajesh Kumar Loya
(student)
(177 Points)
Replied 11 September 2013
Dear Amit,
You are right. Purchaser issues C Form to seller and the seller submits the same to Department
Subramanya
(Tax Consultant)
(523 Points)
Replied 11 September 2013
Hi Amit,
Assume ABC party registered under Delhi VAT, purchases goods from PQR of Maharashtra,
ABC will collect C Form from Delhi VAT department for interstate purchases he made and gives to PQR of Maharashtra.
After collecting the C Form, PQR will submit to Maharashtra VAT department for interstate sales he made.
I hope this will clarify your doubt.
With regards,
Subramanya
MJ Krishnamurthy
(ACCT(Retd))
(7197 Points)
Replied 11 September 2013
Similarly the other forms : E1 is issued by the first seller of the series of transit sales. E2 issued by the first or second seller in the series of two transit sales. Form I issued by the SEZ buyer to his seller. Form F by the dealer reciving stock on transfer to the consignor. Form H by the exporter to his supplier and form J by the foreign missions to their suppliers/sellers.......mjk
CAclubindia
