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
Query
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
Sir,
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
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