Kamal Pal (Dy. Mgr. Accounts) (128 Points)
31 August 2011Dear All,
We are into service industry and provide service as management consultency if we are purchasing any product out of state and the vendor needs the "C" form so that we can avail tax benefit by 3% instead of paying 5% on electronic item, so i just like to know that bieng a service industry and having no TIN number can we download the C form and avail this faciity.
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 31 August 2011
Only registsred vendor can issue the C-Form.
Nitin Garg
(CA FINAL Article Trainee B.com)
(171 Points)
Replied 31 August 2011
Dear Kamal,
You can not avail this facility..
because C-Form is issued by a registered dealer.. for availing this facility u have to get register yourself in CST...
SANYAM ARORA
(“It's hard to beat a person who never gives up.”)
(20173 Points)
Replied 31 August 2011
No, Mr kamal you Need to be a Registered dealer to avail the benefit.
TRILOCHAN
(SENIOR ACCOUNTANT)
(698 Points)
Replied 31 August 2011
No not at all,
"C" form always issued by the purchaser to the vendor in respect of the goods mentioned in the CST registration paper only.
srinivass
(CA Final)
(2466 Points)
Replied 31 August 2011
| Originally posted by : Nitin Garg | ||
 |
Dear Kamal, You can not avail this facility.. because C-Form is issued by a registered dealer.. for availing this facility u have to get register yourself in CST... |
 |
Chandra Sekhar P
(G.M. Finance & Accounts)
(116 Points)
Replied 02 September 2011
Only a registered VAT dealer can issue C form. He has to list out the materials to be procured out side the state and submit the same to Commercial Tax department.
Since your company is not a registered VAT dealer, you cannot issue C form.
manoj
(service)
(21 Points)
Replied 28 December 2011
How to get registration under CST in case of service industry as we are not selling goods but providing service only.
regards
..manojgoel
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 29 December 2011
If you are not in a business of sale of any goods then CST registration is not required.
CAclubindia
