C form detail

[yujin kim]

Dear sir

 

We are job worker.

and our sales to buyer any tax is not applicable.

We don't pay VAT, service tax, excise tax.

And we sell scrap from 2010.

so our VAT return reliability is starting from 2010.

And we purchase material from outside of maharashtra.

But our CA when they do the VAT return, they didn't put our purchase detail from outside of maharashtra.

So that suppelier is requesting to us C form.

But we cannot apply for C form. it is pending from 2007.

I don't understand why our CA didn't put that purchase amount against C form .

Is it his mistake?

How can we apply for C form?

Our excise return is ' 0'

But why our VAT return amount is not '0'  because of our selling scrap amount?

 

AI Summary

Job Worker Seeks Advice on Revising VAT Returns, Interstate Purchases, and C Forms Under MVAT Act Since 2007 A job worker inquired about issues related to VAT and CST, noting that their CA failed to include interstate purchase details in VAT returns since 2007, affecting the issuance of C forms. They questioned why VAT returns were not zero despite selling scrap. Respondents advised checking if VAT assessments for 2007-2009 were completed and suggested discussing the matter with the MVAT Department and the CA. They recommended revising returns to include interstate purchases and emphasized the necessity of paying VAT on scrap sales. Online application for C forms under MVAT Act was also advised.