Sales tax returns filing
PANKAJ BAVISHI (Proprietor) (67 Points)
21 June 2015PANKAJ BAVISHI (Proprietor) (67 Points)
21 June 2015
CA Suri Kota
(Assistant Manager @ EY)
(955 Points)
Replied 25 June 2015
It is the responsibility of the both the persons to issue / collect C Forms. I have seen many cases of such and suggest you to follow up rigorously with the vendor for C forms as its all online for most of the states.
Else if all the things are not working in your favor, suggest you to amend the business terms with the vendor as you end up paying the taxes and penalties.
Thanks
Suri
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"