C forms

This query is : Resolved

Querist : Anonymous

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

MJ Krishnamurthy

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

Querist : Anonymous

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.

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
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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

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