We are purchasing materials from SAIL Rourkla Steel Plant. . They are charging CST @ 2% against Form 'C'. Now the department is issuing c form and I want to know if SAIL despatch materials on 26-6-2009 the rake will arrive at ahmedabad on 30-6-2009. In our accounts books some quantity will be entered in June-09 and some quantity in July-09 so the department will issue C form only for the portion which we have entered in June for the quarter AprilJune-09. SAIL is demanding C form for full value for which they have despatched. What is the solution, Please advise. Thanks in advance.
HARI
CAclubindia
