C form
This query is : Resolved
09 December 2016
IS IT POSSIBLE TO ISSUE C FORM IN ORDER TO PAY TAX AT CONCESSIONAL RATE EVEN IF SELLING AS WELL AS PURCHASING DEALER IS OF SAME STATE.
I HAVE SEEN SUCH TYPE OF FORM IN WHICH SELLING AND PURCHASING DEALER HAVING TIN NO. OF MAHARASHTRA, BUT IS IT CORRECT OR IT IS LOOP HOLE OF DEPARTMENT.
I HAVE SEEN SUCH TYPE OF FORM IN WHICH SELLING AND PURCHASING DEALER HAVING TIN NO. OF MAHARASHTRA, BUT IS IT CORRECT OR IT IS LOOP HOLE OF DEPARTMENT.
09 December 2016
Not possible to issue C form for within the state sale. If it was an E1 form interstate sale the Purchaser and Seller could in the same state and C form should have been issued
09 December 2016
YES IT IS AN E1 FORM TRANSACTION.BUT FOR E1 & E2 ALSO THE PARTIES ARE IN DIFFERENT STATE.PLEASE CAN YOU ELABORATE.
09 December 2016
my querry has been resolved.
Thank You for guiding
Thank You for guiding
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
- Inventory of finished goods
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Applicability of Ind As to associate of associate
- 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
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
