Clarification about C form Issue

[Guest]

Dear Sir,

 

We have Received the C from Request Letter from a Supplier.

The Supplier have 2 Units in Same State. with Same Tin Number. Premises Addresses are Different locations.

He Asked Separate C form  for Each. ( For Same Quarter)

 

Can i Issue/Applied each separate C from  ? Please give clarification.

Thanking You Sir,

 

//Sudhakar//

 

 

[V K]

however the Single C form should be issued for the One TIN No, But you can request for the two C Forms ( total should not exceeds your purchase amount) & its depend on your VAT officer to grant you the permission .

As supplier also can not file separate Sales tax Returns for Same TIN No of Two Diff units in the same State. So it is strange why he is asking for separate C Form

Regards.. Vikas Kapoor.

AI Summary

Supplier with Two Units Under Same TIN Can Request Two C Forms, Subject to VAT Officer Approval. A query was raised regarding the issuance of C forms for a supplier with two units in the same state, both under the same TIN but at different locations. The supplier requested separate C forms for each unit for the same quarter. The response clarified that typically a single C form should be issued per TIN. However, it is possible to request two C forms, provided the total does not exceed the purchase amount, subject to the approval of the VAT officer. It was noted that the supplier cannot file separate sales tax returns for the same TIN across different units.