C-form Query

[vishwas gupta]

Sir,

After uploading the C form, after 7 days I got this message.

What to do now.

Sir/Madam,
Please note that we are unable to process your request for CST forms ST-REQ-040414-0097797.
 The compliance submitted by you is not accepted and hence we are rejecting your request  for the following reasons:
1.   Interstate purchase against form C shown in your return are not shown/do not tally with your corresponding VAT returns.
We request you to kindly comply with the above mentioned reasons of non-compliance and then upload a new request on the  mahavat.gov.in  portal.

Sincerely,
Department of Sales Tax, Govt. of Maharashtra

Sir please reply

[sanjay bhalerao]

Please check your MVAT Return for the period of C Forms applied.

C Form Applied amount should be equal to or less than the Amount Declared as "Out of Maharashtra Purchases" i.e. C Form Purchases.

Same is for F Forms too.

[rishi mohan]

The amount of "C" for a particular period should tally with the amount shown in the vat returns.

AI Summary

C-form compliance: interstate purchase declarations must tally with VAT returns before form requests are accepted. The department rejected the C-form request because interstate purchase amounts in the C-form application did not tally with corresponding VAT returns; taxpayers must ensure that the C-form amount for a period equals or is less than the amount declared as 'Out of Maharashtra Purchases' in the VAT return and then re-upload the request.