C - form issued from where ????

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 March 2012 Example: -

B is having corporate registered office in Delhi and thier project site at MP.

B purchase some material against C-form 2% from A who is based at Mumbai (MH).

A generate the invoice on the Billing Address of B's Registered office (Delhi) and dispatch the material to B's project stie (MP) after mentioning the delivery address on invoice.

In last pls confirm from where the C-Form is to be issue from MP or Delhi.

It is urgently required.

Thanks / Amit

Guest

Guest (Expert)

05 March 2012 As per my knowledge the C form is to be issued from the place in which goods are ultimately used which is MP in your case. So C form needs to be issued from MP.

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)
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09 March 2012 I think C Form should be issued From Delhi Head office, as bill address is Delhi, and MP site assumed to be not Having TIN no. of MP so , MP Sales tax will not issue C Form, Only Delhi Sales Tax will have to issue c form

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