Saravanan V (Accounts Manager) (55 Points)
22 January 2011Dear all,
We are buying construction material like cement from other state. Vendors is charging VAT 12.5% and not asking c form.
Can we issue c-form for construction material and any other material purchase from other state. Is any restriction is there to issue C form.
Saravanan V
Ravi Kumar Mahaur
(CA-FINAL)
(202 Points)
Replied 22 January 2011
Yes you can issue "C" form to your supplier if he agreed on it.
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14497 Points)
Replied 22 January 2011
Form C will be issue on that meterial which permission was taken in Registration certificate. Please see your registration certificate. this items are included in RC or not.
Saravanan V
(Accounts Manager)
(55 Points)
Replied 22 January 2011
Tnx Ram,
In my case cement per bag price is same and VAT is inclusive.
If we are not eligible to issue c form then we have to pay the full tax and buy the material. is it correct?
At what basis VAT department permitting us for issue c form?
Thanks.
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14497 Points)
Replied 23 January 2011
if you are trader or manufacture of cement then you can take permision from department.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
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