What to do when c form is received, with department , 1) it has to produce to department at regular intervel or when asked by the department ?
or it is to be up loaded on GUJARAT COMMERCIAL WEB SITE ? WHAT SHOULD DO WHE C FORM RECEVED WITH AN ERROR
VIPIN KUTUMBALE
(TAX CONSULTANT)
(410 Points)
Replied 10 August 2016
What to do when c form is received, with department , 1) it has to produce to department at regular intervel or when asked by the department ?
or it is to be up loaded on GUJARAT COMMERCIAL WEB SITE ? WHAT SHOULD DO WHE C FORM RECEVED WITH AN ERROR
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 12 August 2016
Originally posted by : VIPIN KUTUMBALE | ||
What to do when c form is received, with department , 1) it has to produce to department at regular intervel or when asked by the department ? or it is to be up loaded on GUJARAT COMMERCIAL WEB SITE ? WHAT SHOULD DO WHE C FORM RECEVED WITH AN ERROR |
validate the C form at this site https://commercialtax.gujarat.gov.in/vatwebsite/rightMenu.do
upload the C form details by login on the site, and submit the hard copy to department, of the upload acknowledgement, if needed they may ask to verify the forms by calling the dealer ( uploading party)
akash jain
(partner)
(21 Points)
Replied 07 October 2016
Dear All
i want to purchase the goods from one state and want to sell another state but my firm is register in third state so i deal with C form please advice
rupen parekh
(CEO)
(21 Points)
Replied 09 October 2016
sir
What if purchaser in other state do not have CST registration & want to purchase items from Seller who is CST registered.
pls advice.
Nantha Kumar
(5 Points)
Replied 03 November 2016
Hi Sir,
This is Nanthakumar from Tamilnadu. Sir I'm in one problem now, need your advice.
I started my company at March, 1St billing was made in June only. The problem is TIN number printed in all my invoice is incorrect I noticed after printing nearly 120 invoices.
Now what should I do the TIN printed was my another company's TIN as I maintain both account in same system and software. This problem occurred.
I have filed 4monthly returns.
Please help me out of this situation. Kindly give me a good suggestion. I'm ready to pay fine for the mistake I have done.
Awaiting for your valuable reply.
Madhav Arya
(CEO)
(22 Points)
Replied 28 November 2016
how to generate c form online and what all procedures are involved in completing a deal?
Sadashiva
(Jr Officer accounts)
(22 Points)
Replied 02 December 2016
SIR,
Can we purchase promotional items against form "C" ?
Pradeep
(Service)
(34 Points)
Replied 03 December 2016
Sandeep Kunkolker
(9 Points)
Replied 13 January 2017
Hello,
I want to know that how to go about uploading of C form if the invoice number is more than 13 digit whereas the system accept only 13 digit invoice number
Thanks
Deepanshu Garg
(3 Points)
Replied 30 January 2017
Hello,
I want to know If C form is not given by purchaser, then no credit will be available to him for cst paid against vat collected from local sales.
sadikhali
(Accountant)
(74 Points)
Replied 25 April 2017
please mention time to submit c form ,wheather it it is before or after invoice issued
hitesh arora
(2 Points)
Replied 07 August 2018
Anand Vijay Singh
(Article)
(24 Points)
Replied 20 October 2018
Miss Suman
(Professtional Student)
(44 Points)
Replied 08 January 2019
If your party not giving you c form and you are facing penalties.. then contact me if your party registered in Delhi NCR noida ghaziabad faridabad or Gurugram contact 7503457727