Cst- c-form

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 December 2016 Dear Sir/Mam.
i have one doubt ,how to generate c-forms under composition tax registration.we have already purchases nov 16 against 2 % .now we have give c-forms to party .please send me solutions

09 December 2016 Hi,

Generally C forms are not applicable in case you are paying your output under any composition scheme. So you may not be able to generate the same. Kindly confirm the state of your registration. I can give a better clarity as there are some states which can allow you to generate C form even if it is used in WCT output.

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 December 2016 iam not satisfy above solution.please




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