C form for fy 2013-14


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Querist : Anonymous (Querist)
31 March 2014 We have made a sale to chennai party in the month of Aug.2013. Now the party is denying to give the C form and tell us that they are ready to pay the Tax, that arrived for calcualtion of C form. My question is whether the Interest is to be calculated from the date of sale till 31/03/2014 or only the Tax amount has to be collected from the party. Please suggest?. Thanks

31 March 2014 of course interest shall be levied, also get assurance from party that if any penalty levied by AO during assessment, that too shall be paid by party only.

Rupesh Jain (Expert)
19 April 2014 intt from sale qtr. to assessment date will charge by the deptt.

pls insure what rate will charge on the sale of goods-2% = bal tax you have to deposit and penalty if any also consider for that.

21 April 2014 Mr. Jain y u replying again on resolved queries?


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