C form deposit last date

As per Rule 12 of the Central Sales Tax 1957 Form C must be obtained from purchasing dealer on quarterly basis and same must be depostied to prescribed authrity within 90 days from the end of related quarter.

Dear Rajesh ji

does it happen in practical, that C form may be submitedd in 90 days. it means in the same years. bcoz we submit it at the time of assessment.  on failing which , is there any penalty. Pl suggest

last date is 20.11

Hi

Practicability depends upon the State in which you are registered and officer we deal with. The statutory limit is 3 months from the end of quarter as told by Mr. Rajesh...

The assessing authority can extend the time beyond the limit depending upon the circumstances of the case.

In Delhi, last date for filling DVAT-51 alongwith C-Form for FY-2010-11 is extended to 31-12-2011.

Practically, most of the dealers submit it at the time of Assessment. I think there is no provision of Penalty in the Act, but you should ask the impact of non- submission from your consultant or the prescribed Authority

You can submit it at the stage of assessment. Failing which they will make assessment as for normal VAT and you have to pay the deficiency along with interest. Normally penalty is not levied in those cases.

As per Rule 7 of Central Sales tax Rules (R&T)1957 the C form shall be furnished within three months after the end of the quarter and authority may allow such declaration after that if the authority feels that the dealer was prevented by sufficient cause from furnishing the C Form. The dealer is bound to furnish that sufficient cause.

Dear Sir/Madam

Please Suggest us that In the C Form What Amount will be Fill up? Gross Amount ( including CST) or Befor Tax Amount (Except CST).

Amount including CST, but less all taxes or charges after CST.

Hence, Amount to be filled is-

sale amount+CST (on sale amount)

what abt form I.Whether the dealer is supposed to submit the form I along with the return or only at the time of assement?

Net amount of goods(except CST) should be written on C Form since the selling dealer has to submit the C Form for sale price not for tax amount.

whay is the last date of sales tax return of quarter ended june