Late payment of cst
This query is : Resolved
08 June 2015
DEAR SIR,
IN AUGUST 2013 WE SELL GOODS OUTSIDE DELHI TO REGISTERED DEALER. AND WE CHARGE 2% OF CST.
WE PAY CST ON-LINE IN SEPTEMBER 2013. THE PARTY MAKES THE PAYMENT BUT IN APRIL 2014 WHEN WE ASK FOR C-FORM THEY REGRET THAT WE DON'T ISSUE C-FORM.AFTER KNOW ABOUT THAT WE PAY CST @12.5% IN JULY 2014 AND ALSO INTEREST ON SUCH CST IN AUGUST 2014.
PLEASE TELL ME WHETHER WE HAVE TO REVISE OUR RETURN.
IN AUGUST 2013 WE SELL GOODS OUTSIDE DELHI TO REGISTERED DEALER. AND WE CHARGE 2% OF CST.
WE PAY CST ON-LINE IN SEPTEMBER 2013. THE PARTY MAKES THE PAYMENT BUT IN APRIL 2014 WHEN WE ASK FOR C-FORM THEY REGRET THAT WE DON'T ISSUE C-FORM.AFTER KNOW ABOUT THAT WE PAY CST @12.5% IN JULY 2014 AND ALSO INTEREST ON SUCH CST IN AUGUST 2014.
PLEASE TELL ME WHETHER WE HAVE TO REVISE OUR RETURN.
08 June 2015
There is no need to Revise the return. When you will go for Assessment then you can setoff the challan from the demand that department will raise. Also the time limit for revision in delhi vat is one year from fY is over so you can not file revised return
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