C form


This query is : Open 

03 November 2012 we left over to show the invoice details of some purchase @ 2% CST during the year 2011 -12.

Kindly advice how we can issue the Form - C to the supplier in this case

03 November 2012 Yes. you can revise the particular period return and adding the left invoices and issue C form for the same

05 November 2012 Thank you very much for your reply.

But in our case we already submitted the Form No. 13 , 13A , 50A and 50B for this financial year and the figurs shown in these reports will not vary.

When we approached the A.C. of commercial taxes for this, he is asking us to explain the provisions underwhich he have to entertain our request

So please give your valuable advice in this regard


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