incase we sold to the goods to a indiviucal person to other
state,but its claimed a form 'C' ?
Answer Posted / h.r. sreepada bhagi
You can sell goods for resale or capital equipments for use
in the production of goods to a register dealer in other
state, you can charge CST @ concessional rate against
'C-Form' under Central Sales Tax Act. If the individual in
other state to whom you sell is a registered dealer (Under
CST Act) in that state and is entitled to purchase
goods/materials against C-Form & issues it to you, there is
no problem. If that individual is not a registered dealer or
is not entitled to issue C-Form, they you will not get
C-Form from him and will have to pay differential tax with
interest/penalty as applicable to your sales tax office for
non-submission of C-Form.
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