C-Form

[Former Member]

Dear fnds,,,

How can v track C-form.in SAP...

Wot is the Importance of Form C....

Regrads

ramya.

[Former Member]

SAP has a T-code J1IU for Forms capture which doesn't ahve much functionality but it can be used as a base to develop an Z application for Forms tracking.

anya

[Former Member]

Hi Fnds,

Which time i have to clooect the C form From Customer.....

And wr can i Maintain this C form .............Whether in Sale Header or In Itme..............

Waitng for ur reply........

Regards

luckky.

[Former Member]

Hi,

In case of CST billing if the buyer is producing a C form then he can make the purchase at 3% CST else it will be at 12.5%. Having a C form is also a kind of declaration by the buyer that the goods bought will be sold further and not consumed by the buyer. Thre responsibility to collect and produce C forms to the sales tax authorities lies with the seller.

Am not very sure how well std SAP covers the form tracking. But you can have a z tcode that will enable entry of the data regarding the form and then run the report ( basis this new t code ), compare it with the sales booked against C forms.

Regards,

Saurabh

[Former Member]

http://abapexpert.blogspot.com/2007_07_01_archive.html

http://help.sap.com/bp_bblibrary/600/Documentation/J86_BB_ConfigGuide_EN_IN.doc

Reward if useful.

[Former Member]

Hi lucky,

C Form is given by the buyer to the supplier of goods in case it is an out-of-state sale that attracts CST (Central Sales Tax).

If you as a buyer provide C Form, you have to pay lower CST. However, it is considered the supplier's responsibility to collect the C Form from the buyer, failing which he will have to pay the differential Sales Tax. i.e. he will get penalised if the buyer defaults.

C Forms are issued by Sales Tax Department which have to be collected from there by the buyer so that he can give it to the supplier for CST transaction.

Thanks

kishore.

[Former Member]

Dear fnds,

Thanks for Quick responc,,,

Wr can v maintyain in SAP...

Regards

ramya

[Former Member]

C Form is given by the buyer to the supplier of goods in case it is an out-of-state sale that attracts CST (Central Sales Tax).

If you as a buyer provide C Form, you have to pay lower CST. However, it is considered the supplier's responsibility to collect the C Form from the buyer, failing which he will have to pay the differential Sales Tax. i.e. he will get penalised if the buyer defaults.

C Forms are issued by Sales Tax Department which have to be collected from there by the buyer so that he can give it to the supplier for CST transaction.