Form c on central sales tax ...clarification needed...
This query is : Resolved
21 October 2012
Dear Experts,
If we make sales to the same buyer 10 times in a month attracting Central Sales Tax rate. Should we have to get 10 Form C from the same buyer or is it sufficient to get 1 Form C that provides the details of 10 invoices made to it.
With regards,
Rajesh.
If we make sales to the same buyer 10 times in a month attracting Central Sales Tax rate. Should we have to get 10 Form C from the same buyer or is it sufficient to get 1 Form C that provides the details of 10 invoices made to it.
With regards,
Rajesh.
22 October 2012
You have mentioned the period covered as "one month" - one 'C' Form is sufficient - the breakup of the Invoices may be mentioned on the Form itself and the Form should be issued for the Total value.
Message likes :
1 times
23 October 2012
dear rajesh, form C are issued for the period of 3 month therefore details of all the invoices in the 3 months to the party are mentioned in form C. therefore even if you want you can not get seperate form c for the invoices you have mentioned.
Message likes :
1 times
23 October 2012
C Forms are issued under the CST ACT, and on quarterly basis - this applies uniformly for all states, Maharashtra as well as other states.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Darpan registration
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
