HELLO
WE HAVE SOLD SOME GOODS ON C FORM 2% BASIS . NOW OUR SUPPLIER IS NOT ISSUING THE C FORM . GOODS ARE 12.5% . LET ME KNOW THE PROCEDURE FOR HOW TO PROCESS FURTHER OR LET ME KNOW HOW TO FILE OR SUBMIT THE BALANCE AMOUNT TO GOVT .
THANKS
BIMAL
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c form issue
Replies (5)
If you not recd. C-Forms then you have to deposit diffrence amount @ 10.50% (12.50-2) with interest
kindly let me know the rate of interest that has to be charged ?
| Originally posted by : Deepak Tapse | ||
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If you not recd. C-Forms then you have to deposit diffrence amount @ 10.50% (12.50-2) with interest |
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In Maharashtra, 1.25% pm.
Is there any other penality beside this interest ?
| Originally posted by : Deepak Tapse | ||
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In Maharashtra, 1.25% pm. |
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If "C" is not received then you have to pay differential tax i.e. (10.5%) with Interest. No penalty would bve levied besides interest.
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