One of Gujarat party has issued us ‘c’form issued to him
by sales tax officein may 2007 against our invoice of april 2008.
Is this valid as c form issued date is before the dated of our invoice date.
Kindly inform me the correct rule of c form.
Thanking you and awaiting your valuable reply
Dear Friend,
At that time of 2007 dept issued C-forms at a time ( like 5, 10 etc.,)without verifying purchase bill and entered in C-form register.
Later dept will strict and limited to issue the c-forms only after verifying the purchase bills.
So the dept stamping date is not a problem. (as per my openion.)
If any douts pls consult any sales tax practioner for more info.
Regards,
Vamsikrishna
Dear,
In Gujarat, online C form application was introduced from 1.7.2008. Till then dealers can apply for forms according to their necessity & a book containing either 10 or 25 forms were given in advance to parties, which is utilised by parties to issue to their suppliers. All C forms thus issued are applicable to purchases made up to 30.6.2008.
Hence the C form dated 2007 issued against your bill for April 08 is a valid C form. There is no doubt.
It is a valid c form because c form validitly is for one year so that c form validity is till may 2008.so purchase is on april 2008 so it is a valid c form.
Dear All, i am one man contractor i am aluminium and MS fabricator i have got contract with reputed companey i have don all work. time of getting payment they deducting TDS sum % this dudection refundable or not but i have only PAN card but i don't have any registration number (certificate) and i got other companey contract they deducting TDS and PF, ESIC this dedection refundable or not. TDS atlest i have PAN Number PF ESIC I don't have this department reg number. please tell me.
Dear Sumeet Bhandari
I shall be greatfull if you provide me the Section and Rule of CST Act 1956 which provides that "C" form validity is for one year. actully I am unable to locate the same in the Act.
Thanks in advance
ab yaar tum itna jaan lo ki, yadi aap deptt. se form issue karate ho, aur un forms ko tum one year ke bhitar parties ko issue karte ho to thik hai aur agar us ke bich nahin kar pate ho to ve form tumhe diptt. main deposit karvane honge aur new forms issue karvane honge.himachal main issie tarah hi maine kaam kiya.ab main noida main hu.
maine yahan apne senior se yahi sawal kiya toh usne mujhe bataya ki yeh rules alag -2 state main differ ho sakte hain yahan noida main 2yrs. tak valid hai.
if u not clear the concept then i think u have to go more deep aur may be some consult any senior knowledgeble person.this will definately help u. ok.
your friend
sumeet
Hi,
I think u receive the tds as Work Contract Tax and is generally 2% and may vary with state wise. Once u registered with sales tax dept, u got the reg. no and u can file the returns for ur work turnover and u get the refund as such.
and
PF & ESIC is not refundable and if u not registered then the concerned party ( company) have a liability to deduct the pf & esic on payment of ur labour charges.. (depends on ur agreement and desciption of ur bill)
Regards,
Vamsikrishna V
9676863111
under earlier rule the c form git issued from the department were valid for a period of 2 yrs from the date of its issue. After expiry of 2 yrs you were required to surrender the unused c forms and get new or fresh c forms for further use.
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