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Santosh Tiwari (Service)     30 November 2013

Tin no on c-form

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


 2 Replies

V.Devananda Narasimham (Advocate)     01 December 2013


Your supplier is a registered dealer under CST Act and authorized to sell his products interstate. In order to allow concessional rate of CST, the purchasing dealer has to provide C form against the invoice issued by the seller. If the purchasing dealer is also authorized to do interstate purchases u/s 7 of the CST Act he can generate C form online in Kerala from the website KVATIS. Name and address of the selling dealer, invoice Number, invoice date and invoice amount are the essential details required in the C form. So I think CST registration number of the seller is not essential  and non - inclusion of the same in the C form will not create any problems.

Thanking you



1 Like

R K JAIN (Advocate)     02 December 2013

Put the CST No. and get it signed from Assessing Authority.

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