Sunday, June 16, 2013

C-Form Tutorial

Keep the following Points in your Mind
Issue C-Form only for CST Purchases.
Issue C-Form on Total Invoice Value.
Issue C-Form Quarterly basis.
Issue C-Form to Seller/Supplier Wise.

That means issue one C-Form for one Seller/Supplier for one Particular quarter.

April, May, June (1st Quarter)
July, August, Sep (2nd Quarter)
Oct, Nov, Dec (3rd Quarter)
Jan, Feb, Mar (4th Quarter)

C-Form Tutorial - 1


11.04.2012: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.Aurn Enterprises (Tamilnadu VAT Dealer), for 102,000 against C-Form.

15.05.2012: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.Krishna Engg Pvt Ltd., (Karnataka VAT Dealer), for 153,000 against C-Form.

25.06.2012: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.S.P.R.Electricals Pvt Ltd., (Maharashtra VAT Dealer), for 122,400 against C-Form.

All the above transactions are related to 1st Quarter of FY.2012-13. and There are three Seller/Supplier. So issue Three C-Forms.

1. Issue C-Form to M/s.Aurn Enterprises for 1st Quarter for Rs.102,000/-
2. Issue C-Form to M/s.Krishna Engg Pvt Ltd.,for 1st Quarter for Rs.153,000/-
3. Issue C-Form to M/s.S.P.R.Electricals Pvt Ltd.,for 1st Quarter for Rs.122,400/-

C-Form Tutorial - 2


19.07.2012: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.Durga Building Materials (West Bengal VAT Dealer), for 91,800 against C-Form.

15.08.2012: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.Prasanth Industrial Pvt Ltd., (Karnataka VAT Dealer), for 163,200 against C-Form.

18.08.2012: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.Prasanth Industrial Pvt Ltd., (Karnataka VAT Dealer), for 16,900 against C-Form.

25.09.2012: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.Durga Building Materials (Maharashtra VAT Dealer), for 122,400 against C-Form.

All the above transactions are related to 2nd Quarter of FY.2012-13. and There are Two Seller/Supplier. So issue Two C-Forms.

1. Issue C-Form to M/s.Durga Building Materials, for 2nd Quarter for Rs.214,200/- (Transaction No. 1&4)
2. Issue C-Form to M/s.Prasanth Industrial Pvt Ltd.,for 2nd Quarter for Rs.180,100/- (Transaction No. 2&3)

C-Form Tutorial - 3


20.10.2012: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.Agarwal packers (Kerala  VAT Dealer), for 90,780 against C-Form.

29.10.2012: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.Prasanth Industrial Pvt Ltd., (Karnataka VAT Dealer), for 20,400 against C-Form.

10.11.2012: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.Rakesh Electronics Pvt Ltd., (Maharashtra VAT Dealer), for 155,040 against C-Form.

15.11.2012: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.Prasanth Industrial Pvt Ltd., (Karnataka VAT Dealer), for 163,200 against C-Form.

25.12.2012: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.Durga Building Materials (Maharashtra VAT Dealer), for 35,700 against C-Form.

05.01.2013: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.Prabu steel industry Pvt Ltd., (Maharashtra VAT dealer), for 142,800 against C-Form.

29.01.2013: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.Agarwal packers (Kerala  VAT Dealer), for 93,840 against C-Form.

20.03.2013: XYZ Company (Andhrapradesh VAT Dealer)Purchased material from M/s.Prabu steel industry Pvt Ltd., (Maharashtra VAT dealer), for 10,200 against C-Form.

All the above transactions are related to 3rd and 4th Quarter of FY.2012-13. and There are Five Seller/Supplier. Issue One C-Form for one Quarter for one Seller/Supplier.

1. Issue C-Form to M/s.Agarwal packers, for 3rd Quarter for Rs.90,780/-
2. Issue C-Form to M/s.Prasanth Industrial Pvt Ltd.,for 3rd Quarter for Rs.183,600/- (Transaction No. 2&4)
3. Issue C-Form to M/s.Rakesh Electronics Pvt Ltd.,for 3rd Quarter for Rs.155,040/-
4. Issue C-Form to M/s.Durga Building Materials,for 3rd Quarter for Rs.35,700/-
5. Issue C-Form to M/s.Prabu steel industry Pvt Ltd.,for 4th Quarter for Rs.153,000/- (Transaction No. 6&8)
6. Issue C-Form to M/s.Agarwal packers,for 4th Quarter for Rs.93,840/-

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