I am register delear in Maharashtra state, I sold pulses to
a register delear in Andrapradesh state.
In Andra state tax is applicable on pulses,
but in Maharashtra pulses are tax free,
So I have to take "c" form from buyer party or not ?



I am register delear in Maharashtra state, I sold pulses to a register delear in Andrapradesh stat..

Answer / rakesh aggarwal

in this case there is not necessary to take "c"form buyer
party because buyer party sold the goods and show the
exempted sale in our retrun and purchaser sold the goods
after including tax.

in other way if maharastra dealer purchase goods from
andrapradesh dealer then he issue the "c" from and give the
buyer.

Is This Answer Correct ?    3 Yes 0 No

Post New Answer

More Taxation Interview Questions

IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

2 Answers  


i HAVE MANUFACTURING UNIT IN KARNATAKA & I HAVE DEPOT IN KARNATAKA ON WHICH VALUE SHALL I PAY ENTRY TAX ON STOCK TRANSFER VALUE OR DEPOT SALE VALUE.

2 Answers  


hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.

0 Answers   India Infoline, TCS, Wipro,


(I paid TDS through the bank a/c. but i entered wrong TAN no. instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me what can i do and how can i change TAN no.)" in above situvation which i pay the amount credited to our company name then what will i do,file the return or anything to do

0 Answers  


plz any bdy tell me about use of vat form r1 & r2 & it's use?..........

3 Answers  






Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

0 Answers  


what is mean by wct

2 Answers  


While issue of C form to the seller, c form can be issued on either before @ 2% CST or after @ 2% cst. If so, what is the logic.

5 Answers  


WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

0 Answers  


How Many Category of VAT in West Bengal

0 Answers   Jyotsna Enterprises,


How to calculate TDS on rent when rent is added with service tax?

2 Answers   INDUS,


What are the criteria to avail lower deduction of TDS & why the lower TDS deduction certificate issued?

3 Answers  


Categories