Regarding c forms
This query is : Resolved
23 April 2014
Hi
I have made central sales@2% and also collect the CST from my parties@2% but C Form was not received till now and party is ready to pay The Remaining Tax (5%-2%) with interest, and i am having input tax credit .can we adjust the Remaining Amount of Tax For which C form is not received from input Tax Credit or we should pay it seperately?
I have made central sales@2% and also collect the CST from my parties@2% but C Form was not received till now and party is ready to pay The Remaining Tax (5%-2%) with interest, and i am having input tax credit .can we adjust the Remaining Amount of Tax For which C form is not received from input Tax Credit or we should pay it seperately?
23 April 2014
assessing authority when making assessment then they taking the above sale at full rate and reduce your vat input. so no require to pay separately.
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