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
Kindly advice how we can issue the Form - C to the supplier in this case
CMA Ramesh Krishnan
(Expert)
03 November 2012
Yes. you can revise the particular period return and adding the left invoices and issue C form for the same
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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
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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