Advance form-c against purchase

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 April 2012 Dear Sir,
We are having our place of business in Gujarat. One of our Supplier is always asking for Advance Form-C. Is there any provision of the same. If No then, we can wrtie to our Concern Commercial Tax Dept, and Commercial Tax Dept can issue notice to Supplier.

GOPAL BANSAL

GOPAL BANSAL (Expert)
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19 April 2012 No need to write to Tax Dept. Simply clear to your supplier that there is no need for advance C Form. Usually C Form is to be issued after the end of relevant Quarter for the total purchases made from that supplier.

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Querist : Anonymous

Querist : Anonymous (Querist)

19 April 2012 Sir,
I already explained whole procedure, but Supplier demands for advance form-c otherwise pay full tax. He does not want to listen anything. For such type of dealers Govt should take hard actions. Pls. reply whether Tax Dept can issue any notice.

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GOPAL BANSAL

GOPAL BANSAL (Expert)
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21 April 2012 in that case you have to issue advance C form, so that your supply may not be effected.

Querist : Anonymous

Querist : Anonymous (Querist)

21 April 2012 sir,

but Tax Dept. will issue me advance Form-C.

GOPAL BANSAL

GOPAL BANSAL (Expert)
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21 April 2012 Department always issue us C Forms in advance.

Querist : Anonymous

Querist : Anonymous (Querist)

21 April 2012 Sir,

For your information in Gujarat, after uploading CST Return alongwith CST Annexure of Purchase & sales. in Annexure we have to submit details containing inv no., inv date, CST Number, Supplier name, State, Basic Amt, CST Tax & Total Amount.

(i.e. QTR-1 Jan to mar)
Thenafter at the end of submission of monthly return of March (quarter end month),Gujarat Commercial Tax Dept. issues Printed Form-C in PDF File on your website containing invoice wise details. We have to download from there.

In this condition where Tax Dept. will issue Advance Form-C.

If something is mention in CST Act or Rules or Any Notification/Circular, Pls. furnish copy of same or just mention under which section the same is availabe.

Waiting for your valueable response.

GOPAL BANSAL

GOPAL BANSAL (Expert)
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23 April 2012 Sir, here i can't help you; as procedural rules are different in different states.However you may clarify the samething (which u have informed me) to your supplier. Still if the supplier doesn't agree; either seek departmental advise or change ur supplier.

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Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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25 April 2012 Dear Annoy,

As per Commercial tax gujarat your concern is right but why you are taking so much tense, C Form is to be submitted upto next quarter end

if your supplier is not listened to you then shown him GVAT notification

http://www.commercialtax.gujarat.gov.in/vatwebsite/download/143.pdf

http://www.commercialtax.gujarat.gov.in/vatwebsite/download/Revised%20Basic%20info.pdf

Querist : Anonymous

Querist : Anonymous (Querist)

25 April 2012 Dear Mr. Murtaza,

Thank you very much. but sir this pdf file in under Gujarat Language. If you can pls. provide same notification copy in english.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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25 April 2012 both are not in gujarati only one is in guajrati but second is in english which is useful to you for showing the procedure to supplier

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