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regarding c form

regarding c form - VAT and Sales Tax - Started By: - manan pandya - Dated:- 18-7-2015 Last Replied Date:- 21-7-2015 - dear experts,we are manufacturer and sells goods to Delhi against form C but due to mistake of our dispatch department we got order of 100 qty. and same we loaded in tempo but invoice was raised with only 90 qty. so now we are giving supplementry invoice for 10 qty. with charging excise + cst but party says he will provide c form only of invoice received by him against 90 qty. be .....

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g excise and CST and you may ask the buyer to send C Form separately. You may raise the additional invoice as proposed. There should not be any issues with the sales tax authorities,since you have the purchase order for 100 and dispatched the goods in two transactions and billed accordingly (90+10).It's only a clerical mistake and there are no discrepancies as regards the actual order and the orders executed. You may go ahead. - Reply By manan pandya - The Reply = thank you sir,for your valu .....

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