Daljit Singh (Proprietor) 30 January 2012
Hello everyone,
I had purchased material for Rs 10,00,000 in AY 2010-2011 from OMS, the seller as per law taxed 2% against Cform, Subsequently i applied for Cfom online to Maharashtra Sales tax office, they sent the Cform via speed post but due to non availability of any employee in my office, later i wrote a request letter to the Sales tax authorities to resend me the forms, but this time it never came to my office. When i inquired again with them they say it was unclaimed and hence the postman returned to the tax offce.
Now i went to the office and dy commisioner told me to get an Rs 100 affidavit (stating the presence of the company at the address) and a reply letter from post office stating the reason for "unclaim remark" .
Is this procedure correct, and is it not possible to collect the Cform personally from their offce(which they say, is not possible).
Please guide me.
nagaraju (Accountant) 19 May 2012
The Buyer should provide a C Form to the seller, C Form will be issued by the commercial Tax Office,
C Form Means any Interstate Sale during (Or) Purchase,
Interstate Means from One State to Another State
For Example : If Company "A" Belong to Andhra is a Seller and the Company "B" Belongs to the Karnataka is a Buyer
in this Case the Buyer "B" from Karnataka have to give C form obtaining from the Commerical Tax Office send to the "A:
Seller of the Andhra Pradesh.
ganesh (accounts officer) 26 June 2012
Please confirm which amount to be mentioned in Form- C either total Bill amount or Taxable Amount as per CST Act
santosh (Accountant) 29 June 2012
Dear sir,
Whether can we recieve the c-form advance
kindly inform about advance c-form can get
thanks/regards
Santosh
Accountant
AMARESH PANDA (study) 08 August 2012
Can any one tell me the procedure to apply for C form for first time,,
If a furniture company newly opened in delhi and have a Vat Tin no, and the company have to issue C form to his Supplier, then what basic rules company have to follow...
Plz give me proper answer, i really need answer so badly, thanx
Amaresh panda
U S Sharma (glidor@gmail.com) 08 August 2012
| Originally posted by : AMARESH PANDA | ||
 |
Can any one tell me the procedure to apply for C form for first time,, If a furniture company newly opened in delhi and have a Vat Tin no, and the company have to issue C form to his Supplier, then what basic rules company have to follow... Plz give me proper answer, i really need answer so badly, thanx Amaresh panda |
 |
to get C form you need CST registration,
you need to issue "waybill"1st before bringing goods from outside,
when goods reach in your hand, you have to show the same in your returns, and file the CST return. where in appropriate place you have to mention that u need C form against follwing bills .........with statement
after submission of return, department allow you to take print online of generated C forms. sign the same and submit to seller.
Nalinikanth (Asst Manager - F&A) 10 October 2012
1.C-Form is issued by the purchaser to the seller [in an inter-state sale]
2.C-Form is a proof that the purchaser is a registered dealer, and that he'll use the purchased goods to resasle/ use in manufacture.
3.The purchaser asks the seller to levy CST @ 2%, instead of VAT rate in the seller's state, by giving him the C-Form.
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