Sales tax - c form
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 December 2014
In case the buyer has two different address in two different states ,then for C form issuance - The buyer would issue the c form from Billig state or the destination state .
Ex :
Buyer is and seller are from Maharashtra
Buyer purchased goods with billing address of Maharashtra and SHIPING address as of GUJRAT .
In such case the buyer would issue the C form Maharashtra or Gujrat .
In case the bill to and ship to party are different ,then C form are issued by BILL to buyer to the Seller .
Ex :
Buyer is and seller are from Maharashtra
Buyer purchased goods with billing address of Maharashtra and SHIPING address as of GUJRAT .
In such case the buyer would issue the C form Maharashtra or Gujrat .
In case the bill to and ship to party are different ,then C form are issued by BILL to buyer to the Seller .
31 December 2014
BUYER ISSUE THE C FORM IN WHICH HE IS DOING BUSINESS AND TO WHOM FROM HE RECEIVED THE GOODS.
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 December 2014
My query is buyer is registered in two states Maharashtra and Gujrat . The purchase material from Maharashtra and getting the invoice generated as :
M/S X- add of Maharashtra ( Bill Address)
M/S X- Address of Gujrat ( Shiping address)
C form to be issued from Maharashtra or Gujrat..
M/S X- add of Maharashtra ( Bill Address)
M/S X- Address of Gujrat ( Shiping address)
C form to be issued from Maharashtra or Gujrat..
31 December 2014
Destination State should issue C Form. i.e. Gujarat
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
