03 August 2017
we have purchase material from banglore vendor on 24 March 2017 at CST 14.5%
But at the time finalisation of order we agree that we will pay 2% against c form
Question is billing is done in march and current month is Aug.
If i am asking client to raise the revise invoice and
do the revise return but client tell us that revise return is not possible.
Kindly give suggestions revise return can be possible in karnataka if yes what is procedure
can we go 14.5% to 2% tax regime
CAclubindia
