CST

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Rajesh (Querist)
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29 September 2010 dear Sir,

please solve my query

i made a central sale in 9th Jan 2010 of Rs. 10,00,000.00 including CST 2 % against Form C due but the party not entered the invoice in books of accounts and ask me the you have show the sales return in sales tax and reissue a new bill to me and issue c form form in F.Y 2010-11 instead of F.Y 2009-10 please help and suggest the problem to me how can save the balance cst 10.50 % on non-submission of form in F.Y 2009-10

thanks & regards

Rajesh
9871382201

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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30 September 2010 Your customer is giving you wrong advise. Since your sale was completed in 2009-10, you have to show in that year itself.

Now , Form 'C', if the party issue the form in the year 2010-11, this is not a problem. since he has recived the material in 10-11, he will book his purchse in that year only.

You just request to party , to issue Form "c" seperatly for bills pertaing to 2009-10.

You can submit this form to AO , this practice is aceptable.

Rajesh

Rajesh (Querist)
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30 September 2010 Dear Shailesh Kumar

Thanks for your valued reply

can you send any notification or any documents related to above matter, because the party required the any relative documents if any for reference

your earl action will be highly appreciated

Thanks & Regards
Rajesh

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