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Who is liable to issue Form C, VAT + CST

Issue Id: - 109557
Dated: 18-12-2015
By:- abhishek Sinha

Who is liable to issue Form C

Contents

Dear Expert

we issue a invoice to a Party A which is buying our product on behalf of Customer B.There is a Contract between us and Customer C that B would purchase Material from us on behalf of C.Now we issued invoice to Customer B in which Bill-to Party,Shipped to Party and Payer ,all are Customer B.i.e TIN No.of B is used for Billing.now Customer C is issuing Form C to us for the Purchase made by Customer B on His behalf.

I just want to know that Can Customer C can issue Form C.? in spite of Customer B TIN is used for Billing.

Please Clarify my doubts.

Posts / Replies

Showing Replies 1 to 4 of 4 Records

Page: 1

1 Dated: 18-12-2015
By:- YAGAY AND SUN

Can you elaborate it in a simpler way? Query raised by you is bit confusing.

2 Dated: 18-12-2015
By:- Ganeshan Kalyani

The first sentence seems to be mistake. However I understand that you being 'A' have billed to 'B' who purchases goods from you on behalf of his customer 'C'. Please correct if I am wrong. With this understanding my view is that if 'C' is issuing Form C to you - 'A' duly applied by 'C' with B's TIN then since you 'A' have billed to 'B' then you should not have any issue if 'C' is issuing Form C to you.

3 Dated: 19-12-2015
By:- abhishek Sinha

Thanks for your reply sir. ..but I wish to elaborate the matter. ..actually we sells pesticides to vantech chemical. .vantech chemical is buying pesticides on behalf of green crop pvt Ltd. ..We raise invoices to vantech chemical in which billed party, shipped party and payer everything is vantech chemical. ..but now green crop is issuing form C to us. ..should we accept it or demand form c from vantech chemical

4 Dated: 19-12-2015
By:- Ganeshan Kalyani

Refer my reply dated 18.12.2015. If Green Crop is issuing you Form C on behalf of Vantech Chemicals with Ventech TIN on Form C then you should not have any issue. Since Ventech is purchasing on behalf of Green Crop then Ventech would have added Green Crop as his additional branch in VAT/CST certificate. If this is not the case, then there is a issue because you have not done any transaction with Green Crop, so Green Crop should not issue Form C to you. Only Ventech can do.

Page: 1