I am going to make application for C-Form from Kerala the receiving state is Dadar & Nagar Haveli.
As you would be knowing that there is difference in VAT Tin No & CST Tin No in D&NH
1.) While filing the return Tin No of Supplier mentioned in the Return is VAT Tin No so while downloading the C-Form it would reflect the VAT Tin No on the C-Form so will it make any hurdle during assessment & whether the departmental authorities will accept the C-Form with VAT Tin No of Supplier on the Form.
2.)The supplier is insisting on having the CST Tin No on the C-Form.
Kindly suggest on the above query as it is very urgent.
Thanks in advance to all the experts in the forum