Sales tax c form submitted full year instead of querterly
This query is : Resolved
12 February 2013
Dear All,
We are Proprietorship firm based on Maharashtra.
We had collected C Forms for sales made for the year 2005-06.
in 2012,the local Vat office verified our Vat audit report and books and issued an assessment order for the FY 2005-06.
We submitted C form yearly basis in department, but department rejected the same on ground of C form is not an quarterly basis.
As per the sales tax act from 1st Oct 2005 onwards we are supposed to get form C for each Quarter.
The considered form C concession from these consolidated C Forms for sales made only till 30th Sept, 2005 and sales made from 1st Oct,2005 to March, 2006 are considered by department as sales for which C form is not there and are demanding to pay difference of tax + Interest+ Additional Interest.
Following are my queries:-
1. The Local sales tax vat office did not reject the consolidated C form at the time of submission or at the time of assessment in 2012. Now after 7 year can sales tax audit department rejected the same.
2. If the customer tries to issue another C form for as a quarterly basis for the F.Y. 2005-06. my question is a customer do that and in what way it do that.
Thanking You,
With Regards,
Ram Agrawal
We are Proprietorship firm based on Maharashtra.
We had collected C Forms for sales made for the year 2005-06.
in 2012,the local Vat office verified our Vat audit report and books and issued an assessment order for the FY 2005-06.
We submitted C form yearly basis in department, but department rejected the same on ground of C form is not an quarterly basis.
As per the sales tax act from 1st Oct 2005 onwards we are supposed to get form C for each Quarter.
The considered form C concession from these consolidated C Forms for sales made only till 30th Sept, 2005 and sales made from 1st Oct,2005 to March, 2006 are considered by department as sales for which C form is not there and are demanding to pay difference of tax + Interest+ Additional Interest.
Following are my queries:-
1. The Local sales tax vat office did not reject the consolidated C form at the time of submission or at the time of assessment in 2012. Now after 7 year can sales tax audit department rejected the same.
2. If the customer tries to issue another C form for as a quarterly basis for the F.Y. 2005-06. my question is a customer do that and in what way it do that.
Thanking You,
With Regards,
Ram Agrawal
14 February 2013
CST act requires a dealer to obtain C forms on a quarterly basis and there is no way relief would be available. Request the dealer to obtain quarterly c form and furnish the same.
19 February 2013
In what manner or it is allowed
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