1.My sell the goods Cst@2%, and submit the returns that month.and Next month client they dont give C- Form And Paid the Diff Tax Amount 12.5%-2%=10.5%, how to Pay the Tax and how to file the returns next month?
2. Cst@2%sales returns after 3 months, how to file the return? its possible or not? or any period of Cst sales Returns?
3.TDS on WorkContract - How to claim the input tax? Ex:- one of the chairs company sell the chairs and Services? they are receive AMC aggreement,every month pay the AMC bill, but client deduct the TDS 2.27% and TDS Work Contract Tax 4%, it is correct? and how to cliam the TDS On Workcontract tax?
18 November 2009
1) When C form is not submitted by seller to CT department, then the rate of tax in the selling dealer State is applicable. Hence, here you will have to remit 12.5% and show in regular return.
2)The returns itself contains a column and can be shown there and claim remission.
3) Get a certificate of TDS on WCT from the client for each deduction withing the due date (mostly by next month) and adjust the same from the output tax.
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