Suggession Required for C form Issue
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 February 2011
Please suggest us if we wrongly furnished our CST Return with Net Invoice Amt instead of Gross amount of the Invoices and we received “C” forms for wrong amount? And now suppliers needs amended C form please suggest what to do?
23 February 2011
You can file the revised return and get the revised C Forms from the department
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