https://www.taxtmi.com/forum/issue?id=111449 When excess goods are supplied without additional consideration, treat the excess as a free supply: it does not attract VAT and Form C is not required for that portion. However, proportionate reversal of input tax credit and CENVAT credit is necessary. Alternatives include writing off the unpaid supply at year end or collecting Form C only for the invoiced/considered quantity, with corresponding credit reversals recorded. en-us Wed, 01 Feb 2017 13:18:56 +0530 Thu, 23 Jan 2025 15:56:02 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=111449 When excess goods are supplied without additional consideration, treat the excess as a free supply: it does not attract VAT and Form C is not required for that portion. However, proportionate reversal of input tax credit and CENVAT credit is necessary. Alternatives include writing off the unpaid supply at year end or collecting Form C only for the invoiced/considered quantity, with corresponding credit reversals recorded. Discussion-Forum VAT / Sales Tax Wed, 01 Feb 2017 13:18:56 +0530 https://www.taxtmi.com/forum/issue?id=111449