C forms

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 September 2015 Sir I have one query if we paid CST Tax against C Form not received for F.Y. 2010-11 paid in F.Y. 2014-15 and party not willing to pay the Tax to us. how to shown in accounts

25 September 2015 Anony: You have to show it in the VAT paid account,as debit, and it is a loss.....mjk

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
01 October 2015 My Query is we have apply for C Forms for F.Y. 2014-15. After verification from sale tax department online it is found that there is mismatch in amt mentioned in Return and SOR sheet. We have checked the same and found there is difference of Rs.2/- due to rounding. now anyone tell me how to rectify the same.

02 October 2015 You may match it up by declaring the same figure as given in the return and SOR sheet. Even if the 'C' form differs by Rs2/- in invoice value it can be explained to the tax authorities....mjk


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details