Dear Expert
Please Clarify my doubts. we sells pesticides to vantech chemical. .vantech chemical is buying pesticides on behalf of green crop pvt Ltd. ..We raise invoices to vantech chemical in which billed party, shipped party and payer everything is vantech chemical. ..but now green crop is issuing form C to us. ..should we accept it or demand form c from vantech chemical
Clarification Sought on Accepting Form C from Green Crop Pvt Ltd Instead of Vantech Chemical in Three-Party Transaction A query was raised regarding the issuance of Form C in a transaction involving three parties: a seller, Vantech Chemical, and Green Crop Pvt Ltd. The seller invoices Vantech Chemical, which acts as the billed, shipped, and paying party. However, Green Crop Pvt Ltd is issuing Form C to the seller. The seller seeks clarification on whether to accept Form C from Green Crop Pvt Ltd or to demand it from Vantech Chemical. An expert directed the inquirer to a specific issue ID for a detailed response. (AI Summary)