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Issue ID : 109934
- 0 -

purchase against C form

Date 24 Feb 2016
Replies3 Answers
Views 1294 Views
Asked By

Dear Experts,

kindly guide, we had purchase raw material against C form ( for the year 2012-13) and issued the C form regarding it. but now days we discuss with supplier that, we will return your material and you will export it to our other company (USA). So, anyone can guide me regarding all aspects. (taxation and accounting)

Rgd

Vikram

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- 0
Replied on Feb 24, 2016
1.

You would have to sell them against Form C. There is no other way out. After such purchase they may export it out of country, there is no restriction in the Law.

- 0
Replied on Feb 24, 2016
2.

Yes Sir, i agreed with you. but, we can't sale it because we have not any trading sale license/certificate. kindly suggest......

- 0
Replied on Feb 24, 2016
3. You have VAT / CST registration which is essential for doing interstate transaction. You can sell against Form C as rightly said by Yagay and Sun Team.

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