C form assessment w,r,t different tax rates
v j thomas manoj (director) (25 Points)
21 October 2016v j thomas manoj (director) (25 Points)
21 October 2016
CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 21 October 2016
You need to pay difference amount of CST (prevailing rate - CST charged) in respect of invoices against which C forms were not received. In addition to the difference amount of tax, you also need to pay interest for delayed payment of tax.
Gopal singhal
(ca)
(119 Points)
Replied 21 October 2016