Regarding submission of detail of central forms in form 9
This query is : Resolved
10 May 2015
Dear Sir,
The sales tax department advise to all dealers to submit the detail of central forms in form-9 in the link under year 2013-14 (form 7.5) from 2010-11 onwards. Department already assessed the default assessment for the f.y. 2010-11.
My question is that we have already filed the detail of central forms under R-10 block for the f.y. 2010-11, 2011-12, 2012-13 which is not revised yet now.
Now, whether we have to file again all the detail of central forms from the financial year 2011-12 & 2012-13 ( Including received forms which is already filed) or submit detail only pending forms for the f.y. 2011-12 and 2012-13 under Form-9 (in 7.5)
The sales tax department advise to all dealers to submit the detail of central forms in form-9 in the link under year 2013-14 (form 7.5) from 2010-11 onwards. Department already assessed the default assessment for the f.y. 2010-11.
My question is that we have already filed the detail of central forms under R-10 block for the f.y. 2010-11, 2011-12, 2012-13 which is not revised yet now.
Now, whether we have to file again all the detail of central forms from the financial year 2011-12 & 2012-13 ( Including received forms which is already filed) or submit detail only pending forms for the f.y. 2011-12 and 2012-13 under Form-9 (in 7.5)
19 May 2015
No body/expert have know the answer of this ?
20 July 2025
Here's a clear response to your query about submitting Central Forms details in Form-9 (under Rule 7.5):
Your Situation:
You have already filed Central Forms details for FY 10-11, 11-12, and 12-13 under R-10 block.
The department has done default assessment for FY 10-11.
You want to know if you need to resubmit all details again for FY 11-12 and 12-13 or only the pending forms under Form-9.
Suggested Approach:
Do not resubmit already filed details:
Since you have already submitted details for those years (including received forms) under R-10, and those are not yet revised or rejected, you are not required to submit those again.
Submit only pending or missing forms:
You should file Form-9 for the pending/unreported Central Forms only for FY 11-12 and 12-13, i.e., the forms which were not submitted earlier or which were pending as per the department’s instructions.
Cross-check with department instructions:
Sometimes the sales tax department specifically asks for fresh filing of all forms for reconciliation. If the department explicitly demands full resubmission, comply accordingly.
Maintain proper records:
Keep copies of all filed forms and correspondences with the department for your records and for any future clarification.
Summary:
Action What You Should Do
Forms already filed & valid Do not resubmit
Pending or missing forms Submit only these under Form-9
Department instruction Follow if specific demand for full resubmission
Your Situation:
You have already filed Central Forms details for FY 10-11, 11-12, and 12-13 under R-10 block.
The department has done default assessment for FY 10-11.
You want to know if you need to resubmit all details again for FY 11-12 and 12-13 or only the pending forms under Form-9.
Suggested Approach:
Do not resubmit already filed details:
Since you have already submitted details for those years (including received forms) under R-10, and those are not yet revised or rejected, you are not required to submit those again.
Submit only pending or missing forms:
You should file Form-9 for the pending/unreported Central Forms only for FY 11-12 and 12-13, i.e., the forms which were not submitted earlier or which were pending as per the department’s instructions.
Cross-check with department instructions:
Sometimes the sales tax department specifically asks for fresh filing of all forms for reconciliation. If the department explicitly demands full resubmission, comply accordingly.
Maintain proper records:
Keep copies of all filed forms and correspondences with the department for your records and for any future clarification.
Summary:
Action What You Should Do
Forms already filed & valid Do not resubmit
Pending or missing forms Submit only these under Form-9
Department instruction Follow if specific demand for full resubmission
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
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
