Failed to issue c form
This query is : Resolved
19 May 2014
In 2012, we have made an Interstate sales. they did not give the C form to us till today. Now they do not want to give C form but full 5% Tax with interest. What is the rate of interest?
19 May 2014
For which state u r asking the query?
Message likes :
1 times
20 May 2014
for the state Karnataka.
20 May 2014
Visit the following link:-
https://164.100.80.121/vat1/
https://164.100.80.121/vat1/
20 May 2014
What I asked is, What is the interest rate to be collected from the Purchaser. In 2011. we have made an interstate purchase fro Rs.100. He paid a tax Rs.2 @ 2% (CST) and did not submi C form. Now he is ready to pay Rs.5 ( 5% vat on Rs,100)with interest. How much Should we collect from him?
20 May 2014
K, in that case u must collect from him with interest.
Message likes :
1 times
20 May 2014
Yes. Exactly that is what I am asking. What is the interest rate in karnataka?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- ITC BENEFIT ON BROKRAGE PAID
- Residential status of non resident
- Gst reverse charge mechanism to be claimed in the month of payment
- Sale of Mutual Funds In Diffirent Financial Years
- CASH GIFT FROM BLOOD RELATIVE
- ITR 44AD SECTION
- GST ISD Query on various AMCs
- REGARDING ITR FILING QUESTION
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
