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Would like to know all the situations under which a "C" Form is issued?
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Answer / srinivas
1) Incourse of Inter state Sale/Purchase to reduce the rate of TAX ( Only if applicable VAT rate in the state is > 2% (CST rate as per Notification passed by CG).
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I am working with a partner ship firm. Their are six brances in other State. Our one branch(Haryana State) sale raw material to a customer(In Haryana)and charged all tax like excise & VAT. And purchase finished goods from the same customer for other branch in Uttarakhand. What should uttarakhand branch deduct TDS for these purchase amount. If yes, then pls send us notification nos.& TDS Section.
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