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

C form requirement affects interstate purchase credit; omission may be addressed by revising returns and consulting the assessing officer.
Sale of scrap is subject to VAT and must be declared in VAT returns. The taxpayer's interstate purchases against C form were not included in statutory returns beginning 2010, affecting entitlement to concessional treatment and prompting supplier requests for C forms. Assessments for earlier years may be time barred under the MVAT Act's three year limitation; for 2010-2011 check whether returns can be amended. Practically, confirm assessment status, consult the assessing officer and Commissioner, file revised E returns if allowed, and liaise with the CA to correct any omission. C form filing is now online.