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.
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.
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.
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.
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.