Request for Guideline

[Guest]

Respected Sir,

We are manufacturer, by mistake we have taken CST registration after Six month due to our CEO is out of India ( on Oct instead of April ). But we have purchased Out of Maharashtra State material from buyer w.e.f.April.

What is procedure of getting of C form from VAT authority.Please guide in this matter.In case of the c form is issue by VAT authority is it permissible ?

Thanks & Regards

KULKARNI

[Ganeshan Kalyani]

This is an offence under the Act. One should not do interstate transaction against Form C without having CST registration. However now you are going to apply for the transaction took place before taking registration. If your application is accepted and you get the Form then in my it is valid document. But if rejected you supplier will demand the differential amount from you. Thanks.

[Ganeshan Kalyani]

Hope this issue is resolved. If not let the issue be discussed by experts in this forum. Thanks.

AI Summary

Manufacturer Seeks C Form Guidance After Delayed CST Registration; Expert Discussion Suggested for Resolution A manufacturer mistakenly delayed obtaining CST registration by six months due to the CEO's absence abroad, yet purchased materials from outside Maharashtra starting in April. They seek guidance on obtaining a C form from VAT authorities and whether it is permissible. A respondent notes this is an offense under the Act, as interstate transactions should not occur without CST registration. If the application for a C form is accepted, it is valid; if rejected, the supplier may demand the differential amount. The respondent suggests further expert discussion if the issue remains unresolved.