Home Forum VAT + CST Month 4 2012 2012 (4) This
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C form detail - VAT CSTExtract 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?
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