QUERIES
Sir, I have purchased stock of 700000 from Mumbai in January 2015,20. The total bill was 735000.including 5% cst.
Now I have issued a c form in April . But the party says they can't refund money because they have already charged 5%. Am I eligible to get my 3% cst back. I am am regd. dealer with same commodity.
Please advise

14th May 2015 From India, Hyderabad

PARTICIPATING IN DISCUSSION:
Naveen.H.J
Accountant
Khanna4912
Business
RIPAN SHARMA ADVOCATE
Taxation Cosultants
+3 Others

Yes you are liable to get 3%. Because there are only two condition in cst .you will be charged 2 % if u give them c form . Otherwise you have to pay full rate of tax
13th June 2015 From India, Gurgaon
No sir you cant get 3 % cst back. It was already paid to the department. In future you can make the cst sale against c form than pay only 2% cst in all over india
23rd June 2015 From India, Delhi
No sir you cant get 3 % cst back. It was already paid to the department. In future you can make the cst sale against c form than pay only 2% cst in all over india RIPAN SHARMA ADVOCATE 9465771515
23rd June 2015 From India, Delhi
Good Afternoon.
If the cst purchase was added in Jan FEB Or March 2015 and you gave the c form on April, definetely you will get the excess charges 3 %.
L. J RAJAGOPALAN
9840489783
LAKSHMI ENTERPRISES
Tax Consultant.
28th October 2015 From India , Madras
Dear Sirs,
I have problem of Interstate Purchase in cot.
My Question is we are purchase of machinery of rs 205000/- for the month of March-2014 at pune we are issued also C-form from our cot. when commercial tax officer visit our premises they told no provision for purchase of inter state purchase but we don't have knowledge of please suggested any provision for for avoiding this problem?
Please send possible suggestion.
Thank you
Regards
Naveen H J
18th January 2016 From India, Hubli
I agree with the contention of sri RIPAN SHARMA ADVOCATE as the seller has collected the tax @ 5% and remitted to the department,you should have asked the seller before purchasing the goodds wether form c is required or not it is your mistake to issue the c form no necessary to issue the c form when the tax charged in the bill is more than 2 %
24th August 2016 From India, Gulbarga
dear naveen.h.j I want to know wether you are registered as vat or cot if your are registered as cot dealer it is not possible to generate the c form B.Krishna murthy 9448120273
24th August 2016 From India, Gulbarga
Dear sir You are release d/n of cst rate diffrence & issu c form less d/n
4th May 2017 From India, Bhopal
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