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

C form issuance: single C form aligns to one TIN, multiple forms may be requested subject to officer approval. A single C form corresponds to one Taxpayer Identification Number (TIN); multiple C forms for the same TIN are exceptional and require VAT officer approval. A purchaser may request separate C forms for different premises only if the total of those forms does not exceed the purchase amount. A supplier with one TIN cannot file separate sales tax returns for distinct units under the same TIN, making separate C forms for identical TINs atypical.