C-forms related query f.y. 2005-06

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Ketan (Querist)
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21 February 2013 My Client has received notice regarding C-Form Declarations to be submitted for F.Y.2005-06.

We have already submitted C-Forms but some are missing.

Client is into business of mfg and trading of Packing Material for Industrial input.
Products like Copper Brush, Paper Leaflets, Tape Dispenser, BOPP Self Adhesive Tape, Plastic White Handles etc.
Schedule C-54 of Mahavat

on Local sales he has charged 4% VAT and on C-Form Sales also he has charged 4% CST where he has collected few C-Forms.

Officer is issuing him demand for some defective c-forms and C-forms not received.
He has charged differential duty @6% + interest and penalty thereon.

Please guide me in this matter
Ketan Gangar - 9820054117

CA. Hari Kishan

CA. Hari Kishan (Expert)
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21 February 2013 Should the C forms already submitted you may furnish copy of the letter. Where incase C forms are not filed then you will be liable to pay the difference of tax. As to interest and penalty, the same may be contested should it be levied from the date of original sale and not from the date when asst, order is passed. Refer: Maruti wire industries, Supreme court decision, Jalpac India, Deharadun, BHEL case writ petition with Karnataka Tribuanl and many more are there,.

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