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C form not filled in the past years before gst

This query is : Resolved 

23 August 2017 Hi All,

I have a question regarding filing a C form that was there before GST.

we didn't file/claim the c form from 2013-14 (Q1, Q2), 2014-15 (Q1-Q4) and 2015-16 (Q1-Q4), thought this is being done by our account but lately found they are not.

Slightly before the arrival of GST, my father has passed away who was owning the business and hence CTO office has closed the old registration.

The firm is owned by my mother a new registration number. As the nature and the services of the business has not been changed we do

Now we have been asked for the pending C forms from one of our purchasers, if we dont send the c forms we will end up paying the tax (~12% i think) of the total amount we bought from them. How can we claim the old/closed registration ? will the CTO office open these kind of old C form to process all the pending ones ? Please advise what is the best way of approach or resolving this matter.

Regards,
Basha

23 August 2017 can some one please reply..


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