Can a Company can issue C Forms in Advance to the seller
(Other than govt.dept.)
Answers were Sorted based on User's Feedback
Answer / rohit
yes, company can issue c form in advance to the seller but
to be care date mention of form date on sales bill not
before or after date mention of c form.
Is This Answer Correct ? | 15 Yes | 3 No |
Answer / ajay sharma
First of all let it clarify that C form is issued on
quaterly basis including all invoices of that quarter tahn
how can it be issued in advance.
Secondly if your are only doing a single transaction with
the seller & not continuing with him than in that case you
can issue C form to that seller.
Is This Answer Correct ? | 8 Yes | 2 No |
Answer / abhivirthi tax and industrial
In "Form C", the purchasing dealer should furnish the
details of purchase order No. and date, and selling dealer's
Bill/Cash Memo/Challan Number and date, CST Registration
Certificate number details with date of Registration. Above
all the purchasing dealer should sign the declaration with
full details.
As per Rule 12(3) of the Central Sales Tax
(Registration and Turnover) Rules, if a C Form issued by a
purchasing dealer is lost, the dealer should furnish a
declaration with the wordings "I hereby declare that this is
the duplicate of the declaration Form/Certificate
No.......... signed on........... and issued to ...........
who is a registered dealer of .......... (State) and whose
Registration Number is............". to get duplicate C Form
from the assessing authority.
In the above circumstances, the C Forms must be
issued only after purchase of goods from the selling dealer
and the C Forms should not be issued in advance.
Reply from:
ABHIVIRTHI Tax and Industrial Consultancy
R.R. JAGADEESAN
VAT Practitioner and Industrial Consultant
H-63, Palaami Enclave
New Natham Road
Madurai-625014
Cell: 9994990599
Is This Answer Correct ? | 2 Yes | 1 No |
Is car hire charges attract FBT?
We are purchasing machinery from Mumbai supplier. Deliverable in Jamnagar & invoice is on our name (Maharashtra). Can we issue 'C' form?
I have a question, is telephone service tax, credited card service tax which is paid by me (input) adjustable against output service tax
What items fall under the category of ‘securities’?
i received commission with deduction of tds how to take entry in my books. commission Rs.90000 Tds.10000
What items come under deferred tax liability?
Define financial year?
PROFIT FOR THE YEAR 56000 DEPRECIATION AS PER ACCOUNT 9500 DEPRECIATION AS PER TAXATION 6350 TAX RATE 30% PASS ENTRY FOR CORPORATION TAX PROVISION.
I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?
If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
0 Answers Chartered Accountant,
we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?