Relating to VAT

126 views 4 replies
One person sells interstate sales of which they claim concession tax rate on the basis of C Forms....
But the purchaser was not issue C Forms to the seller...

Now SCN issued to seller by VAT officer for produce of C Forms or pay difference tax ...

Is there any possibility to issue C forms by purchaser after expired of 1 year ...
or any legal proceedings will taken or not?

Thanks in advance
Replies (4)

C form collection is mandatory or else department will not accept that is an interstate sales, receiver in that particular state can easily generate C forms even now

insist them to provide c forms

Approximately it exceeds 1.5 years...
still option is there to Generate C Forms?

Depends on state in which you want to generate C forms, In case of AP and telangana still option is there for earlier years and not sure with other states

Sir
plz write a letter to recepient state's Sale tax department , & copy to recepient , might be able get Ur c' form


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