C form not recieved from customer
This query is : Resolved
sumit kansal
(Querist)
05 July 2012
i made interstate sale at 2% to customer of amount rs 50000 and tax there on 1000 in the year 2010-11 but unfortunately i did not get c forms from my customer.the state vat rate is 5%
Now incometax authority wants c forms details online ,
my question is how i submit remaining 3% vat rs 1500 which is due failure in submitting c form ?
Now incometax authority wants c forms details online ,
my question is how i submit remaining 3% vat rs 1500 which is due failure in submitting c form ?
CA CS Pawan Jajoo
(Expert)
07 July 2012
Why income tax authority want C Form.
Due to non submission of C Form ,you will have to pay differential Tax on VAT Assessement.
Due to non submission of C Form ,you will have to pay differential Tax on VAT Assessement.
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