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vat audit

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(Querist)
14 January 2011 client has sold goods for Rs.10200 & purchaser has issued c form only for net amount i.e. sale value. whether rs.200 will be liability
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B R Ramesh

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B R Ramesh (Expert)
16 January 2011 Hi

yes,
you need to pay Rs 200/- plus interest calculated from the date of purchase.
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Hitender Gaur

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Hitender Gaur (Expert)
17 January 2011 No liability of Tax raised if 'C' form is issued only for Goods amount not included tax amount. No need to pay tax on Rs. 200/- (if it is CST)
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