What is the last date for depositing c form?? Eg. What will be the last date for depositing C form for the period FY 2010-2011??
14 Replies
CS RAJESH C.CHOUDHARY
(ASSISTANT MANAGER)
(14607 Points)
Replied 27 November 2011
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.
Brajesh gautam
(student)
(232 Points)
Replied 27 November 2011
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
CS RAJESH C.CHOUDHARY
(ASSISTANT MANAGER)
(14607 Points)
Replied 27 November 2011
last date is 20.11
RAJU
(LEARNER)
(1089 Points)
Replied 28 November 2011
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.
Vikash Kumar
(Manager Accounts (CA. Final))
(694 Points)
Replied 28 November 2011
In Delhi, last date for filling DVAT-51 alongwith C-Form for FY-2010-11 is extended to 31-12-2011.
Sushil Kumar Shaokand
(Manager Finance)
(446 Points)
Replied 28 November 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
CS RAJESH C.CHOUDHARY
(ASSISTANT MANAGER)
(14607 Points)
Replied 30 November 2011
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.
Rajeev, Delhi
(Accounts Officer)
(21 Points)
Replied 14 December 2011
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).
Sushil Kumar Shaokand
(Manager Finance)
(446 Points)
Replied 14 December 2011
Amount including CST, but less all taxes or charges after CST.
Hence, Amount to be filled is-
sale amount+CST (on sale amount)
Susan
(Finance Manager)
(25 Points)
Replied 15 December 2011
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?
CS RAJESH C.CHOUDHARY
(ASSISTANT MANAGER)
(14607 Points)
Replied 15 December 2011
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.
NEHA GOYAL
(student)
(22 Points)
Replied 24 July 2012
whay is the last date of sales tax return of quarter ended june
Siddarth
(Student)
(60 Points)
Replied 24 July 2012
https://delhi.gov.in/wps/wcm/connect/doit_tradeandtaxes/TradeAndTaxes/Home/Public+Documents/Circular
check circular no 4 of 2012-2013
the last date is 28.7.2012
however due to tax period change for half yearly returns the date has been extended to 4.8.12 for tin no ending in odd
and 11.8.12 for tin ending in even.
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