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Submission of form

Amit (Student) (75 Points)

11 September 2013

Dear Sir,

Pls. Clear me who is responsible to Submit form C, form I & Others form. to sales tax department.

Here, my View is that we will receive form to Purchaser & seller will submit to sales tax department for less tax charged.

Amit

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3 Replies

Rajesh Kumar Loya (student) (177 Points)
Replied 11 September 2013

Dear Amit,

You are right. Purchaser issues C Form to seller and the seller submits the same to Department

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Subramanya (Tax Consultant) (523 Points)
Replied 11 September 2013

Hi Amit,

Assume ABC party registered under Delhi VAT, purchases goods from PQR of Maharashtra,

ABC will collect C Form from Delhi VAT department for interstate purchases he made and gives to PQR of Maharashtra.

After collecting the C Form, PQR will submit to Maharashtra VAT department for interstate sales he made.

I hope this will clarify your doubt.

With regards,

Subramanya

MJ Krishnamurthy (ACCT(Retd)) (7197 Points)
Replied 11 September 2013

Similarly the other forms : E1 is issued by the first seller of the series of transit sales. E2 issued by the first or second seller in the series of two transit sales. Form I issued by the SEZ buyer to his seller. Form F by the dealer reciving stock on transfer to the consignor. Form H by the exporter to his supplier and form J by the foreign missions to their suppliers/sellers.......mjk