We have purchased Material by our supplier form CHENNAI Branch in 2007-08. and Issued C Form. Mentioned in that Wrong CST TIN No.(Their Bombay Office No.) Now Supplier demanded New/Correct C Form.
Kindly advice me- What is the procedure of Cancellation wrong C Form and Applying for New C Form ?
you asks to your vendor to returned the C form. than you prepare one letter and make you sing by your authorised person. than you take the wrong C form along with the What you prepared letter and submitte that one in COMMERCIAL TAX OFFICE and asks to them the cancelation the C form and issued the new C FORM than task will be completed.