We are not receiving "C" form from a customer for the year 2008-09 (Amt 10300). We raised the Invoice at CST 3%. Now we are going to raise a debit Note for the party for differencial tax amount. Now my question is which tax rate i have to consider 12.5% or 13.5%?
Thanks in advance
Ratna
The CST Rate as applicable on that day of the original sale.
Arpan Bohra & Co
Hyderabad
CA Inter
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Fytomax Nutrition Private Limited
Aurangabad
CA Inter
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CCI
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