10 September 2009
THERE ARE INTERSTATE PURCHASES AGAINST C FORMS FOR PURCHASE OF INPUT AND FIXED ASSETS . THESE TRASACTIONS HAVE BEEN DULY RECORDED IN THE BOOK. TURNOVER OF THESE HAVE NOT BEEN RECORDED IN SALES TAX RETURNS AND VAT AUDIT. CAN I APPLY FOR C FORMS FOR SUCH TRANSACTIONS .
22 September 2009
First thing, if you have filed wrong returns, please get the same rectified. Re purchase of Fixed Assets, I don't think that there is any provision to reflect the same in returns.
If your purchased Fixed Assets are eligible u/s. 8(3), you may demand C form from the deptt.