Manibabu (Student CA IPC / IPCC) 09 May 2016
C form is issued by the buyer to the seller when he purchase goods from the outside state to reduce the tax burden (VAT).
U S Sharma (glidor@gmail.com) 11 May 2016
Originally posted by : Nitin Gupta | ||
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How to download the C-Form online? | ![]() |
The purchasing dealer has to show the invoice details in their CST return
after that the department allow the dealer to generate the C form and download
VIPIN KUTUMBALE (TAX CONSULTANT) 10 August 2016
What to do when c form is received, with department , 1) it has to produce to department at regular intervel or when asked by the department ?
or it is to be up loaded on GUJARAT COMMERCIAL WEB SITE ? WHAT SHOULD DO WHE C FORM RECEVED WITH AN ERROR
U S Sharma (glidor@gmail.com) 12 August 2016
Originally posted by : VIPIN KUTUMBALE | ||
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What to do when c form is received, with department , 1) it has to produce to department at regular intervel or when asked by the department ? or it is to be up loaded on GUJARAT COMMERCIAL WEB SITE ? WHAT SHOULD DO WHE C FORM RECEVED WITH AN ERROR |
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validate the C form at this site https://commercialtax.gujarat.gov.in/vatwebsite/rightMenu.do
upload the C form details by login on the site, and submit the hard copy to department, of the upload acknowledgement, if needed they may ask to verify the forms by calling the dealer ( uploading party)
akash jain (partner) 07 October 2016
Dear All
i want to purchase the goods from one state and want to sell another state but my firm is register in third state so i deal with C form please advice
rupen parekh (CEO) 09 October 2016
sir
What if purchaser in other state do not have CST registration & want to purchase items from Seller who is CST registered.
pls advice.
Nantha Kumar 03 November 2016
Hi Sir,
This is Nanthakumar from Tamilnadu. Sir I'm in one problem now, need your advice.
I started my company at March, 1St billing was made in June only. The problem is TIN number printed in all my invoice is incorrect I noticed after printing nearly 120 invoices.
Now what should I do the TIN printed was my another company's TIN as I maintain both account in same system and software. This problem occurred.
I have filed 4monthly returns.
Please help me out of this situation. Kindly give me a good suggestion. I'm ready to pay fine for the mistake I have done.
Awaiting for your valuable reply.
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