Request for Guideline

[Asked by 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

AI Summary

Retrospective Form C issuance: may validate prior interstate sales if authorities approve, otherwise supplier can claim tax differential.
Undertaking interstate transactions without prior CST registration is an offence. The purchaser may apply to the VAT/CST authority for retrospective issuance of Form C; if issued, the Form C will validate the prior transactions, but if the authority refuses, the supplier may demand recovery of the tax differential from the purchaser.